THE TODDLER PROGRAM (EIN 990316421) - 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

1994

Legal Domicile

Principal Officer

MALLORY FUJITANI

Phone

8087353197

Tax Period

2023-01-01 to 2023-12-31

THE TODDLER PROGRAM, founded in 1994, is a small nonprofit in the Human Services sector that reported $565K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

EDUCATION OF YOUNG CHILDREN

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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 $83,007

Program Service Revenue $458,985

Investment Income $18,421

Other Revenue $4,336

TOTAL REVENUE $564,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,166

Fundraising Expenses $0

Program Expenses $553,033

Other Expenses $115,867

TOTAL EXPENSES $553,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,749	$619,992	-0.1%
Expenses	$553,033	$475,662	+0.2%
Net Income	$11,716	$144,330	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLORY FUJITANI	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYAN LEE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KERIC CHANG	TREASURER	0.50	Officer Director	$0	$0	$0
DEREK CHING	SECRETARY	0.50	Officer Director	$0	$0	$0
JESSICA WONG	DIRECTOR	0.50	Director	$0	$0	$0
CLIFF YUEN	DIRECTOR	0.50	Director	$0	$0	$0
CHARIS TANIGUCHI	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$564,749	$553,033	$1,087,438	$11,716
2022	$619,992	$475,662	$1,076,445	$144,330
2021	$775,978	$506,952	$924,131	$269,026
2020	$533,239	$507,208	$735,107	$26,031
2019	$415,108	$519,683	$657,201	$-104,575
2018	$441,481	$558,441	$759,164	$-116,960

THE TODDLER PROGRAM