The Childrens Center of the Antelope Valley

EIN: 954212759 501(c)(3) Crime & Legal

Lancaster, CA

Total Revenue
$9,085,057
Total Expenses
$8,863,569
Total Assets
$6,350,087
Net Assets
$5,587,351
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
Osas Otasowie
Phone
6619491206
Tax Period
2024-07-01 to 2025-06-30

The Childrens Center of the Antelope Valley, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To promote healing of the whole person and a healthier community by providing care and services to empower children, individuals, and families to overcome life's difficulties.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,065,882
Program Service Revenue $1,260
Investment Income $12,148
Other Revenue $5,767
TOTAL REVENUE $9,085,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,022,898
Fundraising Expenses $151,749
Program Expenses $7,588,391
Other Expenses $2,840,671
TOTAL EXPENSES $8,863,569

Year-over-Year Comparison

2024 2023 Change
Revenue $9,085,057 $8,007,397 +0.1%
Expenses $8,863,569 $7,567,497 +0.2%
Net Income $221,488 $439,900 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
96
Volunteers
1

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
5
$714,550
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Osas Otasowie Executive Dir. 32.00
Officer
$281,157 $16,683 $297,840
Luis Ramirez Head of Service 40.00
Officer
$256,903 $13,532 $270,435
Douglas Corrigan Clinical Superviso 40.00
$194,633 $8,858 $203,491
Keshia Bell Clinical Superviso 40.00
$136,897 $13,057 $149,954
Michelle Cruz Oper. Officer 40.00
Officer
$139,310 $6,965 $146,275
Stephan Puente Clinical Superviso 40.00
$112,103 $2,175 $114,278
Alma PozoBreen Program Manager 40.00
$107,453 $2,432 $109,885
Joe Acosta Director 1.00
Director
$0 $0 $0
Debra LaBon Director 1.00
Director
$0 $0 $0
Michael Hernandez Vice President 1.00
Director
$0 $0 $0
Alex Massari Director 1.00
Director
$0 $0 $0
Samantha Schmitz President 1.00
Officer Director
$0 $0 $0
Lori Fischer Treasurer 1.00
Officer 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 $9,085,057 $8,863,569 $6,350,087 $221,488
2024 No data No data No data No data
2023 $7,162,653 $7,162,120 $5,499,351 $533
2022 $7,629,312 $7,556,048 $5,666,525 $73,264
2021 $7,281,153 $6,488,144 $5,779,851 $793,009
2020 $5,685,300 $5,528,926 $4,655,280 $156,374
2019 $4,165,915 $4,203,224 $4,266,630 $-37,309
2018 $3,380,452 $3,225,524 $4,222,037 $154,928
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