Williams Christian Daycare Cnt (EIN 010894237) - 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

2017

Legal Domicile

Principal Officer

Patrice Williams

Phone

6628637637

Tax Period

2024-01-01 to 2024-12-31

Williams Christian Daycare Cnt, founded in 2017, is a small nonprofit in the Human Services sector that reported $989K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $277K, a strong 28% operating margin.

Mission

Day Care and Early Learning Center for 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 (2024)

Revenue Breakdown

Contributions & Grants $123,600

Program Service Revenue $865,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $989,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,932

Fundraising Expenses $0

Program Expenses $712,345

Other Expenses $321,413

TOTAL EXPENSES $712,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,051	$1,117,012	-0.1%
Expenses	$712,345	$482,695	+0.5%
Net Income	$276,706	$634,317	-0.6%

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

N/A

Employees

N/A

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

$6,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aja Williams	President	60	Director	$6,784	$0	$6,784
Damion Wallace	Director	20	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	$989,051	$712,345	$127,657	$276,706
2023	$1,117,012	$482,695	$128,320	$634,317
2022	$846,339	$797,726	$148,311	$48,613
2021	$772,221	$561,184	$149,117	$211,037
2020	$659,329	$536,800	$168,080	$122,529
2019	$566,799	$464,453	$45,551	$102,346
2018	$313,769	$316,194	$24,352	$-2,425

Williams Christian Daycare Cnt