SAN GABRIEL CHILDREN'S CENTER INC (EIN 954335986) - 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

1991

Legal Domicile

Principal Officer

PORFIRIO RINCON

Phone

6268592089

Tax Period

2022-07-01 to 2023-06-30

SAN GABRIEL CHILDREN'S CENTER INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $5.7M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO OVERCOME PAST OBSTACLES AND MANAGE STRESSORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,735,099

Program Service Revenue $0

Investment Income $69

Other Revenue $0

TOTAL REVENUE $5,735,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,525,316

Fundraising Expenses $0

Program Expenses $5,070,336

Other Expenses $1,378,927

TOTAL EXPENSES $5,904,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,735,168	$6,792,240	-0.2%
Expenses	$5,904,243	$5,916,885	0.0%
Net Income	$-169,075	$875,355	-1.2%

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

106

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

$342,931

Total Directors

$217,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL FACCIPONTI-MALCOLM	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRISTINA LUCERO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BOGGS	FINANCIAL CHAIR	1.00	Director	$0	$0	$0
TERESA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PORFIRIO RINCON	PRESIDENT/CEO BOARD MEMBER	40.00	Officer Director	$181,760	$35,331	$217,091
KATHLEEN CLAYTON	CFO	32.00	Officer	$125,840	$0	$125,840

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,735,168	$5,904,243	$3,228,464	$-169,075
2022	$6,792,240	$5,916,885	$3,126,976	$875,355
2021	$6,461,658	$6,303,009	$3,885,288	$158,649
2020	$6,163,875	$6,158,357	$3,470,700	$5,518
2019	$5,737,898	$5,550,647	$3,481,030	$187,251
2018	$5,593,518	$5,614,230	$3,212,125	$-20,712

SAN GABRIEL CHILDREN'S CENTER INC