CRYSTAL STAIRS INC

EIN: 953510046 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$375,866,554
Total Expenses
$375,151,148
Total Assets
$115,961,999
Net Assets
$16,758,156
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Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
JACKIE B MAJORS
Phone
3232998998
Tax Period
2024-07-01 to 2025-06-30

CRYSTAL STAIRS INC, founded in 1980, is a major nonprofit in the Arts, Culture & Humanities sector that reported $375.9M in total revenue in fiscal year 2024.

Mission

IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY

Program Service Accomplishments

Program 1
Expenses: $262,215,552 Revenue: $96,273

CHILD CARE ASSISTANCE PROGRAM - UNDER CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) CHILDCARE AND DEVELOPMENT DIVISION, WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR LOW-INCOME...

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CHILD CARE ASSISTANCE PROGRAM - UNDER CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) CHILDCARE AND DEVELOPMENT DIVISION, WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR LOW-INCOME FAMILIES WHO ARE CYCLING OFF WELFARE (CALWORKS) AS WELL AS THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL OF THE PROGRAM IS TO PROMOTE AND SUPPORT FAMILY ECONOMIC SELF-SUFFICIENCY BY PAYING FOR CHILD CARE SO THAT PARENTS CAN WORK, SEEK WORK OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO PROVIDES CHILD CARE PAYMENT ASSISTANCE TO FAMILIES REFERRED BY PUBLIC AND PRIVATE AGENCIES BECAUSE THEIR CHILDREN ARE "AT RISK" OF ABUSE OR NEGLECT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES AS NEEDED, AND MAKE MONTHLY PAYMENTS FOR CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 13,368 FAMILIES WITH A TOTAL OF 22,950 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 7,667 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.

Program 2
Expenses: $67,817,747

CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPT. OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE...

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CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPT. OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE TRANSITION FROM WELFARE TO WORK. THE GOAL OF THE PROGRAM IS TO PROMOTE A FAMILY'S ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND/OR EDUCATION/TRAINING THAT WILL LEAD TO EMPLOYMENT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, AND MAKE MONTHLY PAYMENTS FOR SERVICES RENDERED BY CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 6,379 FAMILIES WITH A TOTAL OF 10,753 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 4,790 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.

Program 3
Expenses: $27,218,479

HEAD START AND STATE PRESCHOOL: UNDER THREE GRANTS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES WE ADMINISTER HEAD START, EARLY HEAD START AND CHILD CARE...

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HEAD START AND STATE PRESCHOOL: UNDER THREE GRANTS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES WE ADMINISTER HEAD START, EARLY HEAD START AND CHILD CARE PARTNERSHIP GRANTS FUNDED FOR 1,258 CHILDREN AGES 1 TO 5 YEARS OLD. ALTHOUGH THE PROGRAM WAS UNDER ENROLLED EVERY MONTH IT ACCUMULATIVELY SERVICED 1,586 CHILDREN AND 1,487 FAMILIES THIS PAST YEAR. THERE WERE 1,372 VOLUNTEERS PARTICIPATING IN CLASS AND AT HOME LEARNING. OF THOSE CHILDREN ENROLLED, 240 WERE STUDENTS THAT WERE DUALLY SERVICED IN OUR CALIFORNIA DEPARTMENT OF EDUCATION'S STATE PRESCHOOL AND HEAD START PROGRAM WHICH ALLOWS US TO PROVIDE FULL-DAY SERVICES AND 398 CHILDREN WHERE SERVICED THROUGH OUR CHILD CARE PARTNERSHIPS WHO PROVIDED FULL DAY SERVICES TO WORKING PARENTS AND THOSE WHO ARE IN SCHOOL AND NEEDED EXTENDED HOURS. THE PROGRAM PROVIDED FULL-DAY SERVICES AT OUR 16 CENTERS FOR 195 DAYS FOR 849 CHILDREN. OF THE CHILDREN AND FAMILIES ENROLLED, 39% HAD ELIGIBILITY AT 100% BELOW FEDERAL POVERTY GUIDELINES; 47% WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 5% WERE IN FOSTER CARE; 5% WERE REPORTED AS BEING HOMELESS; AND 4% WERE OVER INCOME. IN ADDITION, 10% OF THOSE CHILDREN HAD AN INDIVIDUALIZED EDUCATION PLAN (IEP) OR INDIVIDUAL FAMILY SERVICES PLAN RECEIVING DISABILITY SERVICES. THE GOAL OF OUR PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN AND TO SUPPORT FAMILY ENGAGEMENT THAT LEADS TO PARENTS TAKING ON OR MAINTAINING THEIR ROLE AS THE CHILD'S MOST INFLUENTIAL TEACHER. WE TAKE A "HOLISTIC" APPROACH TO SERVING CHILDREN AND THEIR FAMILIES THAT ALLOW US TO SUPPORT THEM IN THE AREAS OF HEALTH, NUTRITION, MENTAL HEALTH AND SOCIAL SERVICES. SERVICES ARE PROVIDED THROUGH OUR STAFF DIRECTLY OR THROUGH A COLLABORATIVE PARTNER. WE HAVE A SHARED GOVERNANCE APPROACH WHERE PARENTS ARE ACTIVELY INVOLVED IN DECISION MAKING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $375,426,092
Program Service Revenue $44,737
Investment Income $344,189
Other Revenue $51,536
TOTAL REVENUE $375,866,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,042,896
Fundraising Expenses $4,335
Program Expenses $364,723,496
Other Expenses $331,108,252
TOTAL EXPENSES $375,151,148

Year-over-Year Comparison

2024 2023 Change
Revenue $375,866,554 $365,343,668 +0.0%
Expenses $375,151,148 $360,943,134 +0.0%
Net Income $715,406 $4,400,534 -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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Governance

Voting Members
9
Independent Members
9
Employees
612
Volunteers
1372

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
7
$1,228,383
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI ROTH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
REAGAN FEENEY PAST BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COLEMAN VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
AMBER FINCH BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
ALECIA WINFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN ROBERTS PAST BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE QUAN BOARD MEMBER 1.00
Director
$0 $0 $0
NDIDI UKA BOARD MEMBER 1.00
Director
$0 $0 $0
LENISE YARBER BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE MAJORS CEO 40.00
Officer
$420,643 $32,427 $453,070
KENDALL HIRAI COO 40.00
Officer
$241,713 $29,575 $271,288
LY TANYA G LOUGHRIDGE CFO 40.00
Officer
$233,667 $36,298 $269,965
LISA D MORRIS CHIEF COMPLIANCE OFFICER & GEN COUNSEL 40.00
Officer
$197,121 $36,939 $234,060
LAURA CARDENAS HS DIRECTOR 40.00
Highest
$129,964 $36,272 $166,236
SINTHIA ARUYA SENIOR DIRECTOR, HUMAN RESOURCES 40.00
Highest
$150,462 $40,562 $191,024
LASHONNA GRANT HS ASSISTANT DIRECTOR 40.00
Highest
$117,147 $23,286 $140,433
ARMEN AGHAIAN DIRECTOR OF INFORMATION TECHNOLOGY 40.00
Highest
$139,879 $2,112 $141,991
MICHEL DORY PROJECT MANAGER 40.00
Highest
$114,084 $7,360 $121,444
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 $375,866,554 $375,151,148 $115,961,999 $715,406
2024 $365,343,668 $360,943,134 $107,208,413 $4,400,534
2023 $297,778,847 $296,977,290 $89,325,923 $801,557
2022 $252,729,672 $249,923,474 $49,664,464 $2,806,198
2021 $248,286,576 $247,586,103 $42,021,294 $700,473
2020 $218,250,249 $218,461,698 $34,822,473 $-211,449
2019 $182,191,238 $182,429,685 $25,325,314 $-238,447
2018 $164,725,433 $163,501,244 $24,085,939 $1,224,189
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