FIRST CONGREGATIONAL CHURCH NURSERY & DAYCARE INC OF CHESHIRE (EIN 061413944) - 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

Brenda Ward-Kelly

Phone

2036991169

Tax Period

2023-01-01 to 2023-12-31

FIRST CONGREGATIONAL CHURCH NURSERY & DAYCARE INC OF CHESHIRE, founded in 1994, is a small nonprofit in the Human Services sector that reported $615K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A QUALITY CHILD DAYCARE AND NURSERY PROGRAM FOR CHILDREN, AGES 2 YEARS 9 MONTHS TO 6 YEARS OLD AND SERVE THE NEEDS OF THE LOCAL COMMUNITY.

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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 $51,083

Program Service Revenue $560,169

Investment Income $40

Other Revenue $3,946

TOTAL REVENUE $615,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,670

Fundraising Expenses $3,882

Program Expenses $610,033

Other Expenses $116,605

TOTAL EXPENSES $626,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,238	$550,136	+0.1%
Expenses	$626,275	$543,857	+0.2%
Net Income	$-11,037	$6,279	-2.8%

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

$67,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Ward-Kelly	Executive Director	40.0	Director	$67,959	$0	$67,959
Nicole Fidanza	Board Chair	3.0	Director	$0	$0	$0
Michael J Federico	Treasurer	3.0	Director	$0	$0	$0
David Arai	Director	1.0	Director	$0	$0	$0
Jenifer Popolizio	Teacher Representative	1.0	Director	$0	$0	$0
Jacqueline Standorf	Vice President	3.0	Director	$0	$0	$0
Colleen Joyce	Parent Representative	1.0	Director	$0	$0	$0
Sarah Mach	Secretary	2.0	Director	$0	$0	$0
Rachel Boyarsky	Class Represenative	1.0	Director	$0	$0	$0
Tamara Nyce	Board Member	1.0	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	$615,238	$626,275	$296,844	$-11,037
2022	$550,136	$543,857	$262,878	$6,279
2021	$552,185	$409,997	$241,784	$142,188
2020	$264,347	$269,875	$166,062	$-5,528
2019	$443,786	$451,864	$126,425	$-8,078

FIRST CONGREGATIONAL CHURCH NURSERY & DAYCARE INC OF CHESHIRE