Edith B Jackson Child Care Program Inc (EIN 060887416) - 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

1972

Legal Domicile

Principal Officer

Johnny Scafidi

Phone

2037649416

Tax Period

2023-09-01 to 2024-08-31

Edith B Jackson Child Care Program Inc, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 5% surplus.

Mission

The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years.

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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 $238,020

Program Service Revenue $840,297

Investment Income $34,059

Other Revenue $13,873

TOTAL REVENUE $1,126,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,043

Fundraising Expenses $7,984

Program Expenses $885,090

Other Expenses $204,425

TOTAL EXPENSES $1,069,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,126,249	$1,045,215	+0.1%
Expenses	$1,069,468	$962,489	+0.1%
Net Income	$56,781	$82,726	-0.3%

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

$139,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnny Scafidi	President	2.00	Officer Director	$0	$0	$0
Jane M Gillis	Vice President	2.00	Officer Director	$0	$0	$0
Carrie Abildgaard	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Chatalbash	Director	2.00	Director	$0	$0	$0
Robin Tousey Ayers	Director	2.00	Director	$0	$0	$0
Amy Angelo	Executive Director	40.00	Director	$90,428	$0	$90,428
Grace G Bright	Director	2.00	Director	$0	$0	$0
Sarah Diggs	Director	2.00	Director	$0	$0	$0
Deborah Ferholt	Director	2.00	Director	$0	$0	$0
Lisa Fernandez	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Hamilton	Teacher Representative	40.00	Director	$48,856	$0	$48,856
Elizabeth Tan-Levy	Director	2.00	Director	$0	$0	$0
Paul E Turner	Director	2.00	Director	$0	$0	$0
Jo Kremer MD	Director	2.00	Director	$0	$0	$0
Angela Maupin	Director	2.00	Director	$0	$0	$0
Joya E Marks	Director	2.00	Director	$0	$0	$0
Donna Bella	Director Emerita	2.00	Director	$0	$0	$0
Susan Neitlich	Director	2.00	Director	$0	$0	$0
Zhiyuan Yang	Director	2.00	Director	$0	$0	$0
Margaret Donovan	Director	2.00	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	$1,126,249	$1,069,468	$1,300,807	$56,781
2023	$1,045,215	$1,101,262	$1,137,629	$-56,047
2022	$958,472	$962,489	$1,123,559	$-4,017
2021	$974,216	$866,641	$1,199,059	$107,575
2020	$885,875	$863,739	$993,261	$22,136
2019	$845,359	$784,329	$912,915	$61,030
2018	$867,373	$799,962	$844,606	$67,411

Edith B Jackson Child Care Program Inc