COVINA DEVELOPMENT CENTER (EIN 954635636) - 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

1997

Legal Domicile

Principal Officer

SHEENA MINAYA

Phone

6269677153

Tax Period

2023-07-01 to 2024-06-30

COVINA DEVELOPMENT CENTER, founded in 1997, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 6% surplus.

Mission

PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS

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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 $1,362,529

Program Service Revenue $434,923

Investment Income $500

Other Revenue $0

TOTAL REVENUE $1,797,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,240,482

Fundraising Expenses $0

Program Expenses $1,317,741

Other Expenses $453,985

TOTAL EXPENSES $1,694,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,797,952	$1,672,747	+0.1%
Expenses	$1,694,467	$1,488,877	+0.1%
Net Income	$103,485	$183,870	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL GAINES	Treasurer	0.25	Officer Director	$0	$0	$0
PATRICK TORRES	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
GUNNAR MC GREW	DEVLPMENT CHAIR	0.25	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	No data	No data	No data	No data
2024	$1,797,952	$1,694,467	$1,352,078	$103,485
2023	$1,672,747	$1,488,877	$1,134,615	$183,870
2022	$1,329,377	$1,185,410	$675,285	$143,967
2021	$974,205	$980,073	$501,620	$-5,868
2020	$1,069,477	$1,125,029	$513,976	$-55,552
2019	$1,115,228	$1,075,481	$523,543	$39,747
2018	$1,161,245	$944,613	$454,845	$216,632

COVINA DEVELOPMENT CENTER