Billy Martin Child Development Day Care Center Inc (EIN 112233228) - 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

1977

Legal Domicile

Principal Officer

CATHERINE OKEOKE

Phone

7188575630

Tax Period

2024-07-01 to 2025-06-30

Billy Martin Child Development Day Care Center Inc, founded in 1977, is a small nonprofit that reported $882K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE CHILD CARE SERVICES TO THE BROOKLYN 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 (2024)

Revenue Breakdown

Contributions & Grants $879,847

Program Service Revenue $2,449

Investment Income $0

Other Revenue $0

TOTAL REVENUE $882,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,556

Fundraising Expenses $0

Program Expenses $721,218

Other Expenses $276,435

TOTAL EXPENSES $888,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,296	$999,568	-0.1%
Expenses	$888,991	$1,021,301	-0.1%
Net Income	$-6,695	$-21,733	-0.7%

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
CATHERINE OKEOKE	BOARD CHAIRPERSON	001.00	Director	$0	$0	$0
BARBARA HOLMES	VICE CHAIRPERSON	001.00	Director	$0	$0	$0
DENISE RIVERA	DIRECTOR	040.00	Director	$0	$0	$0
MILDRED ROMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
MABEL WELCH	BOARD MEMBER	001.00	Director	$0	$0	$0
LEVEL MARKESE	BOARD MEMBER	001.00	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
2025	$882,296	$888,991	$264,265	$-6,695
2024	No data	No data	No data	No data
2023	$964,738	$954,868	$419,454	$9,870
2022	$908,058	$883,145	$308,640	$24,913
2021	$711,978	$723,353	$222,087	$-11,375
2020	$759,817	$741,055	$246,427	$18,762
2019	$782,279	$794,051	$344,970	$-11,772
2018	$726,698	$748,668	$328,492	$-21,970

Billy Martin Child Development Day Care Center Inc