BAY AREA CHILD CARE CENTER

EIN: 943139183 501(c)(3) Human Services

FREMONT, CA

Total Revenue
$1,822,846
Total Expenses
$1,228,604
Total Assets
$1,918,253
Net Assets
$1,802,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
FARIDA MUJEEB
Phone
5104904222
Tax Period
2024-01-01 to 2024-12-31

BAY AREA CHILD CARE CENTER, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $594K, a strong 33% operating margin.

Mission

BAY AREA CHILD CARE IS A CHILD DEVELOPMENT NON-PROFIT AGENCY AIMED AT PROVIDING QUALITY CARE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. FIVE CHILD CARE CENTERS, LOCATED ON SCHOOL SITES WITH FREMONT UNIFIED SCHOOL DISTRICE, PROVIDE CULTURALLY ENRICHING PROGRAM THAT PROMOTES THE PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF EACH CHILD.

Program Service Accomplishments

Program 1
Expenses: $1,075,969 Revenue: $939,550

PROVIDED QUALITY CHILD DAY CARE FOR APPROXIMATELY 200 - 250 PRESCHOOL AND SCHOOL AGE CHILDREN ON DAY CARE SITES LOCATED AT FIVE GRAMMER SCHOOLS THROUGHTOUT FREMONT UNIFIED SCHOOL DISTRICT.

Program 2

PROVIDE CHILD CARE FOR CHILDREN IN FINANCIAL NEED

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $872,895
Program Service Revenue $939,550
Investment Income $10,401
Other Revenue $0
TOTAL REVENUE $1,822,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $887,548
Fundraising Expenses $0
Program Expenses $1,075,969
Other Expenses $341,056
TOTAL EXPENSES $1,228,604

Year-over-Year Comparison

2024 2023 Change
Revenue $1,822,846 $1,244,684 +0.5%
Expenses $1,228,604 $1,038,989 +0.2%
Net Income $594,242 $205,695 +1.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
34
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
1
$82,403
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FARIDA MUJEEB EXECUTIVE DI 40.00
Officer
$82,403 $0 $82,403
JO BAIG DIRECTOR N/A
Director
$0 $0 $0
COURTNEY CAVIGGIA DIRECTOR N/A
Director
$0 $0 $0
RENUKA DHAR DIRECTOR N/A
Director
$0 $0 $0
ZAREENA JAVEED DIRECTOR N/A
Director
$0 $0 $0
THERESA PHAM DIRECTOR N/A
Director
$0 $0 $0
PURVI SHAH DIRECTOR N/A
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
2024 $1,822,846 $1,228,604 $1,918,253 $594,242
2023 $1,244,684 $1,038,989 $1,367,591 $205,695
2022 $869,578 $926,891 $1,232,949 $-57,313
2021 $338,255 $540,721 $1,372,568 $-202,466
2020 $427,872 $493,224 $1,584,034 $-65,352
2019 $1,298,916 $1,087,490 $1,327,937 $211,426
2018 $1,243,619 $1,067,057 $1,116,511 $176,562
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