CONCILIO CHILD DEVELOPMENT CENTERS (EIN 953480259) - 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

1980

Legal Domicile

Principal Officer

LOUISE BORDA

Phone

9516838935

Tax Period

2024-07-01 to 2025-06-30

CONCILIO CHILD DEVELOPMENT CENTERS, founded in 1980, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF CONCILIO CHILD DEVELOPMENT CENTERS IS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT CONTRIBUTING TO THE DEVELOPMENT OF SELF-ESTEEM, INDEPENDENCE AND SELF-CONFIDENCE FOR THE CHILDREN AND FAMILIES OF OUR COMMUNITY.

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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 $2,404,137

Program Service Revenue $200

Investment Income $6

Other Revenue $0

TOTAL REVENUE $2,404,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,888,565

Fundraising Expenses $0

Program Expenses $2,095,287

Other Expenses $520,824

TOTAL EXPENSES $2,409,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,404,343	$2,336,294	+0.0%
Expenses	$2,409,389	$2,363,452	+0.0%
Net Income	$-5,046	$-27,158	-0.8%

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

$172,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE BORDA	MEMBER	2.00	Director	$0	$0	$0
LIZ DAVIS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MAYRA WHITESELL	TREASURER	2.00	Officer Director	$0	$0	$0
MIGUEL LUJANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEY YEAGER	MEMBER	2.00	Director	$0	$0	$0
JANICE ARNOLD	MEMBER	2.00	Director	$0	$0	$0
NOEMI LAZCANO	SECRETARY	2.00	Officer Director	$0	$0	$0
RAFAEL ELIZALDE	MEMBER	2.00	Director	$0	$0	$0
DEAN MAYORGA	MEMBER	2.00	Director	$0	$0	$0
PAMELA ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$149,668	$23,258	$172,926

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	$2,404,343	$2,409,389	$818,476	$-5,046
2024	$2,336,294	$2,363,452	$905,788	$-27,158
2023	$2,242,592	$2,288,900	$847,989	$-46,308
2022	$1,666,685	$1,632,080	$526,737	$34,605
2021	$1,670,341	$1,561,485	$555,563	$108,856
2020	$1,551,303	$1,596,960	$414,961	$-45,657
2019	$1,372,788	$1,393,221	$474,009	$-20,433

CONCILIO CHILD DEVELOPMENT CENTERS