WOODBRIDGE CHILDRENS CENTER (EIN 942774691) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

MICHELLE MCKINZIE

Phone

9252280756

Tax Period

2024-07-01 to 2025-06-30

WOODBRIDGE CHILDRENS CENTER, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $457K, a strong 22% operating margin.

Mission

TO PROVIDE EXTENDED DAY CARE FOR CHILDREN WHO ATTEND KINDERGARTEN THROUGH FIFTH GRADE AT FOUR SCHOOLS IN MARTINEZ, CALIFORNIA.

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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 $0

Program Service Revenue $2,049,431

Investment Income $15

Other Revenue $0

TOTAL REVENUE $2,049,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,271,012

Fundraising Expenses $0

Program Expenses $1,361,755

Other Expenses $321,390

TOTAL EXPENSES $1,592,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,049,446	$1,862,858	+0.1%
Expenses	$1,592,402	$1,449,742	+0.1%
Net Income	$457,044	$413,116	+0.1%

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

N/A

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

$122,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE MCKINZIE	Executive Dir.	40.00	Officer	$122,396	$0	$122,396
STEPHANIE BERGER	President	1.00	Officer Director	$0	$0	$0
KRIS ABRAHAM	Vice President	1.00	Officer Director	$0	$0	$0
CORINNE CAMPBELL	Secretary	1.00	Officer Director	$0	$0	$0
NICOLE WITT	Treasurer	1.00	Officer Director	$0	$0	$0
LAURIE NAKASONE	MEMBER AT LARGE	1.00	Director	$0	$0	$0

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
2025	$2,049,446	$1,592,402	$2,165,843	$457,044
2024	No data	No data	No data	No data
2023	$1,862,536	$1,339,166	$1,138,351	$523,370
2022	$1,360,994	$1,418,973	$617,381	$-57,979
2021	$820,090	$1,348,755	$677,361	$-528,665
2020	$2,027,107	$1,803,243	$1,200,847	$223,864
2019	$1,956,137	$1,600,510	$973,110	$355,627
2018	$1,723,301	$1,543,413	$616,066	$179,888

WOODBRIDGE CHILDRENS CENTER