FAIRPLEX CHILD DEVELOPMENT CENTER (EIN 954662070) - 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

1980

Legal Domicile

Principal Officer

BERNARD BERNSTEIN

Phone

9096233111

Tax Period

2022-07-01 to 2023-06-30

FAIRPLEX CHILD DEVELOPMENT CENTER, founded in 1980, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 5% surplus.

Mission

PROVIDE A HIGH QUALITY, SAFE, NURTURING EDUCATIONAL ENVIRONMENT WHERE DIVERSE CHILDREN, FAMILIES AND ADULTS COME TOGETHER TO LEARN AND GROW. WE CHERISH CHILDREN, SUPPORT FAMILIES, BUILD COMMUNITY AMONG DIVERSITY AND PURSUE EXCELLENCE IN EARLY EDUCATION.

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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 $2,276,960

Program Service Revenue $1,514,471

Investment Income $297,317

Other Revenue $6,063

TOTAL REVENUE $4,094,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,948,274

Fundraising Expenses $0

Program Expenses $3,769,425

Other Expenses $959,884

TOTAL EXPENSES $3,908,158

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,094,811	$3,169,722	+0.3%
Expenses	$3,908,158	$3,062,969	+0.3%
Net Income	$186,653	$106,753	+0.7%

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
BERNARD BERNSTEIN	CHAIR	2.00	Officer Director	$0	$0	$0
AVO KECHICHIAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHUCK CABLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LEE ANN PADDOCK	SECRETARY	2.00	Officer Director	$0	$0	$0
LETICIA CASILLAS SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
SANDY CHRISTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HERSCH	DIRECTOR	2.00	Director	$0	$0	$0
TRUDY MENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
TAMI MILLER	DIRECTOR	2.00	Director	$0	$0	$0
HECTOR RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
DENISE SCHILLING	DIRECTOR	2.00	Director	$0	$0	$0
CHARA SWODECK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BECKMAN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY GIAIMO-BALLARD	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GORDILLO	PROGRAM DIRE	40.00	Highest	$107,818	$0	$107,818

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	$4,094,811	$3,908,158	$8,360,841	$186,653
2022	$3,169,722	$3,062,969	$7,879,730	$106,753
2020	$1,265,877	$1,393,231	$7,670,652	$-127,354
2019	$3,435,301	$2,619,779	$7,025,241	$815,522
2018	$2,587,982	$2,577,165	$6,365,095	$10,817

FAIRPLEX CHILD DEVELOPMENT CENTER