SHIRLEY CHISHOLM DAY CARE CENTER INC (EIN 112305568) - 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

1980

Legal Domicile

Principal Officer

ANNA MONTEBELLO

Phone

7187561720

Tax Period

2024-07-01 to 2025-06-30

SHIRLEY CHISHOLM DAY CARE CENTER INC, founded in 1980, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING DAY CARE SERVICES

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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 $1,761,418

Program Service Revenue $36,595

Investment Income $0

Other Revenue $26,014

TOTAL REVENUE $1,824,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,513,669

Fundraising Expenses $0

Program Expenses $1,622,986

Other Expenses $301,422

TOTAL EXPENSES $1,815,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,027	$2,538,185	-0.3%
Expenses	$1,815,091	$2,236,101	-0.2%
Net Income	$8,936	$302,084	-1.0%

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
ADELEKE SEIDI GBAMUSE	CO-CHAIRPERSON	40.00	Director	$0	$0	$0
MARGARET JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
LAVAUGHN HECTOR-HENRY	BOARD MEMBER	5.00	Director	$0	$0	$0
JACQUELINE NEWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
SANTOS FRANK BARTOLOMEY	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNA MONTEBELLO	ACTING CHAIRPERSON	40.00	Officer Director	$0	$0	$0
LUCY ORTEGA	FISCAL DIRECTOR	40.00	Officer Director	$0	$0	$0
LYDIA CARTER RENEE	TREASURER	40.00	Officer Director	$0	$0	$0
VIRGINIA DYER	RESPONDING SECRETARY	20.00	Officer Director	$0	$0	$0
SHAVONNE COWARD	EDUCATION DIRECTOR	20.00	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	$1,824,027	$1,815,091	$1,212,904	$8,936
2024	$2,538,185	$2,236,101	$1,065,363	$302,084
2023	$2,030,295	$2,045,831	$1,969,605	$-15,536
2022	$2,888,048	$2,888,048	$1,031,514	No data
2022	$3,171,122	$2,888,048	$1,031,514	$283,074
2021	$4,534,052	$4,534,052	$541,585	No data
2020	$7,555,312	$7,555,443	$998,005	$-131
2019	$8,270,315	$8,270,147	$434,298	$168
2018	$8,513,238	$8,517,411	$605,108	$-4,173

SHIRLEY CHISHOLM DAY CARE CENTER INC