ALTADENA CHILDREN'S CENTER (EIN 954340322) - 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

SHONNA CLARK

Phone

6267976142

Tax Period

2023-09-01 to 2024-08-31

ALTADENA CHILDREN'S CENTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

STRENGTHENS FAMILIES THROUGH QUALITY CHILDCARE & EDUCATION - INFANTS THROUGH PREKINDERGARTEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $258,065

Program Service Revenue $855,930

Investment Income $0

Other Revenue $22,743

TOTAL REVENUE $1,136,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,417

Fundraising Expenses $15,698

Program Expenses $840,957

Other Expenses $277,783

TOTAL EXPENSES $1,018,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,738	$896,964	+0.3%
Expenses	$1,018,200	$971,160	+0.0%
Net Income	$118,538	$-74,196	-2.6%

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

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

$68,908

Total Directors

$68,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHONNA CLARK	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,908	$0	$68,908
ERIN FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VAN ALSTINE	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE HARMON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON BRETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE WOO	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHODORF	VICE PRESIDENT	1.00	Director	$0	$0	$0
SHANNON MUMOLO	SECRETARY	1.00	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
2024	$1,136,738	$1,018,200	$650,975	$118,538
2023	$896,964	$971,160	$520,654	$-74,196
2022	$1,248,889	$1,077,968	$575,036	$170,921
2021	$1,023,356	$861,748	$539,761	$161,608
2020	$907,330	$885,853	$405,194	$21,477
2019	$1,005,920	$1,003,345	$262,487	$2,575
2018	$943,352	$866,334	$250,292	$77,018

ALTADENA CHILDREN'S CENTER