Long Beach Christian Day Care (EIN 953512291) - 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

Phone

5624290551

Tax Period

2024-07-01 to 2025-06-30

Long Beach Christian Day Care, founded in 1980, is a small nonprofit in the Human Services sector that reported $683K in total revenue in fiscal year 2024. Expenses of $640K left a modest 6% surplus.

Mission

CHILD DAY CARE & EDUCATION

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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 $384

Program Service Revenue $674,165

Investment Income $242

Other Revenue $8,125

TOTAL REVENUE $682,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,982

Fundraising Expenses $0

Program Expenses $613,289

Other Expenses $201,558

TOTAL EXPENSES $639,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,916	$646,711	+0.1%
Expenses	$639,540	$715,178	-0.1%
Net Income	$43,376	$-68,467	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanette Perucho	Executive Director	40.00		$83,769	$0	$83,769
Jenell Van Kooy	President	3.00	Officer Director	$0	$0	$0
Andrew Lewis	Secretary	3.00	Officer Director	$0	$0	$0
Robert Thompson	Treasurer	3.00	Director	$0	$0	$0
Margorie Broadhurst	Board Member	3.00	Officer Director	$0	$0	$0
Natalie Haner	Board Member	3.00	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	$682,916	$639,540	$359,499	$43,376
2024	$646,711	$715,178	$318,266	$-68,467
2023	$617,422	$654,535	$402,789	$-37,113
2022	$681,887	$391,188	$422,264	$290,699
2021	$620,198	$520,579	$210,550	$99,619
2020	$514,397	$567,242	$110,994	$-52,845
2019	$541,303	$508,312	$85,585	$32,991
2018	$502,857	$519,368	$52,097	$-16,511

Long Beach Christian Day Care