CALVIN HILL DAY CARE CENTER INC (EIN 060865321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Susan Taddei

Phone

2037649350

Tax Period

2024-07-01 to 2025-06-30

CALVIN HILL DAY CARE CENTER INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

Childcare and kindergarten education. 56 children attend programs for 2-6 year olds.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,022

Program Service Revenue $836,962

Investment Income $4,705

Other Revenue $-2,582

TOTAL REVENUE $1,071,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $910,741

Fundraising Expenses $0

Program Expenses $983,182

Other Expenses $275,841

TOTAL EXPENSES $1,186,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,071,107	$1,044,125	+0.0%
Expenses	$1,186,582	$1,130,186	+0.0%
Net Income	$-115,475	$-86,061	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$272,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Taddei	School Director	50	Director Highest	$97,000	$44,880	$141,880
Heather Williams	Director	30.5	Director	$52,968	$13,196	$66,164
Nancy Pasacreta	Director	37.5	Director	$58,130	$5,783	$63,913
Jasmine Simmons	Director and Yale Student Representative	3	Director	$586	$0	$586
Preethi Varghese Joseph	Board President	1	Director	$0	$0	$0
Richard Zubek	Treasurer	1	Director	$0	$0	$0
Marc Levenson	Secretary	1	Director	$0	$0	$0
Karim Ibrahim	Director	1	Director	$0	$0	$0
Gangqiang Liu	Director	1	Director	$0	$0	$0
Dominique O'Connell	Director	1	Director	$0	$0	$0
Julia Simon-Kerr	Director	1	Director	$0	$0	$0
Greg Huber	Director	1	Director	$0	$0	$0
Christine Barker	Director	1	Director	$0	$0	$0
Shannon Callaway	Director	1	Director	$0	$0	$0
Ray Fair	Director	1	Director	$0	$0	$0
Themba Flowers	Director	1	Director	$0	$0	$0
Shiri Goren	Director	1	Director	$0	$0	$0
Duncan Goodall	Director	1	Director	$0	$0	$0
Heidi Hamilton	Director	1	Director	$0	$0	$0
Elif Kongar	Director	1	Director	$0	$0	$0
Monique Moore	Director	1	Director	$0	$0	$0
Rosalie Mutonji	Director	1	Director	$0	$0	$0
Joy Kim	Director	1	Director	$0	$0	$0
Campbell Stewart	Director	1	Director	$0	$0	$0
Justin Simon	Director	1	Director	$0	$0	$0
Yaira Matyakubova	Director	1	Director	$0	$0	$0
Surjit Chandhoke	Director	1	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	$1,071,107	$1,186,582	$454,182	$-115,475
2024	$1,044,125	$1,130,186	$547,636	$-86,061
2023	$1,130,978	$1,097,529	$626,415	$33,449
2022	$1,040,209	$997,124	$595,836	$43,085
2021	$975,098	$842,798	$532,163	$132,300

CALVIN HILL DAY CARE CENTER INC