CHILDRENS CENTER AT CALTECH

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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

1983

Legal Domicile

Phone

6263956860

Tax Period

2024-10-01 to 2025-09-30

CHILDRENS CENTER AT CALTECH, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 9% surplus.

Mission

THE CENTER IS A NON-PROFIT ORGANIZATION PROVIDING QUALITY EARLY EDUCATION AND CARE FOR INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN FOR THE CALTECH AND PASADENA COMMUNITIES. CARING, NURTURING EDUCATORS STAFF THIS OUTSTANDING PROGRAM. THE CENTER HAS RESOURCES TO SUPPORT CHILD, STAFF AND PARENTING DEVELOPMENT. THE CENTER ALSO PROVIDES LEADERSHIP IN THE EARLY CHILDHOOD FIELD FOR OTHER COLLEGES AND UNIVERSITIES.

Program Service Accomplishments

Program 1

Expenses: $3,006,679 Revenue: $3,604,450

PROVIDE QUALITY CHILD CARE FOR CHILDREN 6 MONTHS TO 5 YEARS OLD THAT LIVE IN AND AROUND THE CALTECH AREA OF PASADENA. CHILD CARE IS ALSO AVAILABLE TO THE EMPLOYEES OF CALTECH.

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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 $73,561

Program Service Revenue $3,704,450

Investment Income $90,518

Other Revenue $0

TOTAL REVENUE $3,868,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,833,993

Fundraising Expenses $4,768

Program Expenses $3,006,679

Other Expenses $676,003

TOTAL EXPENSES $3,509,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,868,529	$3,687,552	+0.0%
Expenses	$3,509,996	$3,462,587	+0.0%
Net Income	$358,533	$224,965	+0.6%

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

N/A

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

$273,435

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WOOD	Executive Direc	40.00	Director	$141,123	$0	$141,123
OLIVIA GARCIA	BOARD MEMBER	10.00	Director	$68,899	$0	$68,899
JOSE OSORIO	BOARD MEMBER	10.00	Director	$63,413	$0	$63,413
ELENA AMADOR-FRENCH	BOARD MEMBER	10.00	Director	$0	$0	$0
CATHERINE CLARK	BOARD MEMBER	10.00	Director	$0	$0	$0
JOE CUPKA	BOARD MEMBER	10.00	Director	$0	$0	$0
ALMA GHARIB-BRADY	BOARD MEMBER	10.00	Director	$0	$0	$0
PAULINE MCPEAKE	Vice President	10.00	Officer Director	$0	$0	$0
WOODY FISCHER	BOARD MEMBER	10.00	Director	$0	$0	$0
KIM DAVISON	BOARD MEMBER	10.00	Director	$0	$0	$0
TAYLOR HATHAWAY-ZEPEDA	President	10.00	Officer Director	$0	$0	$0
GREGORY JACKSON	BOARD MEMBER	10.00	Director	$0	$0	$0
VANESSA TEJADA	BOARD MEMBER	20.00	Director	$0	$0	$0
ALEX HIRSCH	BOARD MEMBER	20.00	Director	$0	$0	$0
JOANN LEE	BOARD MEMBER	10.00	Director	$0	$0	$0
JIM FRANKE	Treasurer	20.00	Officer Director	$0	$0	$0
ANZELA LEE	BOARD MEMBER	10.00	Director	$0	$0	$0
SHAINA VILLALOBOS	Secretary	20.00	Officer Director	$0	$0	$0
ZHEN TAO	BOARD MEMBER	10.00	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	$3,868,529	$3,509,996	$3,041,675	$358,533
2024	$3,687,552	$3,462,587	$2,768,590	$224,965
2023	$3,459,568	$3,216,615	$2,526,862	$242,953
2022	$3,330,476	$3,006,701	$2,271,555	$323,775
2021	$3,605,559	$2,769,287	$1,935,504	$836,272
2020	$2,355,664	$2,871,703	$1,448,091	$-516,039
2019	$3,190,774	$3,050,593	$1,511,871	$140,181
2018	$3,020,001	$2,825,095	$1,339,534	$194,906