Oakland Childrens Fairyland Inc

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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

1948

Legal Domicile

Principal Officer

Kymberly Miller

Phone

5104522259

Tax Period

2024-04-01 to 2025-03-31

Oakland Childrens Fairyland Inc, founded in 1948, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 3% surplus.

Mission

CHILDRENS FAIRYLAND SPARKS IMAGINATION AND A DESIRE TO LEARN BY BRINGING STORIES TO LIFE THROUGH IMMERSIVE EXPERIENCES. {Continued on Schedule O}

Program Service Accomplishments

Program 1

Expenses: $1,382,447 Revenue: $1,018,865

Programs and Enterprise: Serving 160,000 visitors annually, Fairyland provides families with young children, a safe and creative place to imagine, play, and learn.

Program 2

Expenses: $877,970 Revenue: $634,604

Family Programs: Programs include hosted birthday parties, family sleepovers, on-site programs, as well as special theatre engagements.

Program 3

Expenses: $666,310 Revenue: $555,292

Community Engagement & Education: Programs include summer camp, children's theatre, field trips and hands-on educational opportunities. Serving 16,000 annually, Fairyland invests in reduced price...

Community Engagement & Education: Programs include summer camp, children's theatre, field trips and hands-on educational opportunities. Serving 16,000 annually, Fairyland invests in reduced price admission and memberships, as well as school field trip opportunities. Volunteers are also engaged in all facets of park experiences.

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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 $2,455,635

Program Service Revenue $2,068,094

Investment Income $39,550

Other Revenue $289,246

TOTAL REVENUE $4,852,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,298,788

Fundraising Expenses $554,087

Program Expenses $2,926,727

Other Expenses $1,387,353

TOTAL EXPENSES $4,686,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,852,525	$4,886,916	0.0%
Expenses	$4,686,141	$4,847,888	0.0%
Net Income	$166,384	$39,028	+3.3%

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

104

Volunteers

150

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

$165,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kymberly Miller	Exec Director	40.00	Officer	$153,433	$12,017	$165,450
Leslie Marks	Dir Philanthropy	40.00		$131,883	$1,206	$133,089
Morgan Rothenbaum	Sr Dir Marketing	40.00		$106,558	$5,767	$112,325
Sam Aguayo	Sr Dir Operations	40.00		$98,225	$6,665	$104,890
Jana Pastena	President	1.00	Officer Director	$0	$0	$0
Karen Boyd	Vice President	1.00	Officer Director	$0	$0	$0
Theresa Nelson	Secretary	1.00	Officer Director	$0	$0	$0
Glenn Voyles	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Hunt	Director	1.00	Director	$0	$0	$0
Dan Altemus	Director	1.00	Director	$0	$0	$0
Denys Duffy	Director	1.00	Director	$0	$0	$0
Kyle Milligan	Director	1.00	Director	$0	$0	$0
Javay Ross	Director	1.00	Director	$0	$0	$0
Addisu Demissie	Director	1.00	Director	$0	$0	$0
Nashwa Emam	Director	1.00	Director	$0	$0	$0
Rachel Skiffer	Director	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	$4,852,525	$4,686,141	$2,932,644	$166,384
2024	$4,886,916	$4,847,888	$2,693,082	$39,028
2023	$5,245,769	$4,553,925	$2,739,184	$691,844
2022	$4,880,926	$3,740,581	$2,041,774	$1,140,345
2022	$4,880,926	$3,740,581	$2,041,774	$1,140,345
2021	$2,499,952	$2,536,753	$1,268,693	$-36,801
2020	$2,966,528	$3,155,456	$586,260	$-188,928
2018	$2,801,844	$2,879,972	$986,659	$-78,128