BAY AREA CRISIS NURSERY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

TARA LEGASPI

Phone

9256856633

Tax Period

2024-01-01 to 2024-12-31

BAY AREA CRISIS NURSERY, founded in 1980, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $1,187,191

24-HOUR RESPITE CARE FOR UP TO 20 CHILDREN PER DAY PROVIDES A SAFE ENVIRONMENT FOR CHILDREN OF FAMILIES IN STRESS AND/OR CRISIS. CASE MANAGEMENT/PARENTING REVIEW OF ALL FAMILIES USING THE NURSERY...

24-HOUR RESPITE CARE FOR UP TO 20 CHILDREN PER DAY PROVIDES A SAFE ENVIRONMENT FOR CHILDREN OF FAMILIES IN STRESS AND/OR CRISIS. CASE MANAGEMENT/PARENTING REVIEW OF ALL FAMILIES USING THE NURSERY. IDENTIFYING FAMILIES NEEDING EXTRA HELP TO STABILIZE THEIR FAMILY TO GET OUT OF CRISIS. PROVIDE WEEKLY PARENTING SESSIONS FOR FAMILIES USING THE NURSERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,345,277

Program Service Revenue $0

Investment Income $25,521

Other Revenue $67,953

TOTAL REVENUE $1,438,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,540

Fundraising Expenses $135,725

Program Expenses $1,187,191

Other Expenses $559,502

TOTAL EXPENSES $1,449,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,438,751	$1,287,188	+0.1%
Expenses	$1,449,042	$1,451,382	0.0%
Net Income	$-10,291	$-164,194	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$148,792

Total Directors

$36,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KENNEDY	DIRECTOR	8.00	Director	$36,662	$0	$36,662
JEFF DOZIER	DIRECTOR	2.00	Director	$0	$0	$0
CANDY PEASE	VICE CHAIR & DIRECTOR	2.00	Officer Director	$0	$0	$0
DANIEL SWEENEY	CHAIR & DIRECTOR	2.00	Officer Director	$0	$0	$0
CHANDRA WELSH	DIRECTOR	2.00	Director	$0	$0	$0
TINA FREYER	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
NIKI SAHF	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
MATTHEW SHERIDAN	DIRECTOR	2.00	Director	$0	$0	$0
LILLIAN TSAY	DIRECTOR	2.00	Director	$0	$0	$0
TARA LEGASPI	EXECUTIVE DIRECTOR	40.00	Officer	$148,792	$0	$148,792

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,438,751	$1,449,042	$2,158,605	$-10,291
2023	$1,287,188	$1,451,382	$2,157,040	$-164,194
2022	$1,230,373	$1,156,356	$2,239,333	$74,017
2021	$1,258,842	$1,185,913	$2,123,821	$72,929
2020	$1,058,453	$1,204,188	$2,019,105	$-145,735
2019	$1,306,613	$1,142,250	$2,175,921	$164,363
2018	$928,403	$1,049,062	$1,934,188	$-120,659