SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC-C/O CHANNON MORRIS (EIN 954143470) - 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

1993

Legal Domicile

Principal Officer

CHANNON MORRIS

Phone

6612976900

Tax Period

2025-01-01 to 2025-12-31

SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC-C/O CHANNON MORRIS, founded in 1993, is a micro nonprofit that reported $60K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 218% operating deficit.

Mission

ANNUAL EDUCATION CONFERENCE

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $35,983

Investment Income $3,915

Other Revenue $19,695

TOTAL REVENUE $59,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,090

Fundraising Expenses $0

Program Expenses $158,812

Other Expenses $50,306

TOTAL EXPENSES $189,396

Year-over-Year Comparison

	2025	2024	Change
Revenue	$59,593	$225,664	-0.7%
Expenses	$189,396	$274,782	-0.3%
Net Income	$-129,803	$-49,118	+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

N/A

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

$99,960

Total Directors

$128,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANNON MORRIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,960	$0	$99,960
DIANE LARSON	KEY EMPLOYEE	15.00	Director	$28,667	$0	$28,667
SILVIA SAHAGUN	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRICIA KALMA	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL GUILLERMO	TREASURER	5.00	Officer Director	$0	$0	$0
ALEXANDRA SMITH	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN PFENNING	SECRETARY	3.00	Officer Director	$0	$0	$0
KATE ZIMMERMAN	DIRECTOR	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	$59,593	$189,396	$743,210	$-129,803
2024	$225,664	$274,782	$873,013	$-49,118
2023	$363,335	$276,587	$922,131	$86,748
2022	$149,158	$205,705	$835,383	$-56,547
2021	$50,789	$128,290	$891,930	$-77,501
2020	$167,450	$220,405	$969,431	$-52,955
2019	$327,833	$260,891	$1,022,386	$66,942
2018	$273,183	$235,304	$955,444	$37,879

SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC-C/O CHANNON MORRIS