SOUTHAMPTON DAY CARE FOUNTAIN OF YOUTH INC (EIN 113119650) - 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

1992

Legal Domicile

Principal Officer

SUSAN HOVDESVEN

Phone

6312878734

Tax Period

2024-09-01 to 2025-08-31

SOUTHAMPTON DAY CARE FOUNTAIN OF YOUTH INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $370K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

THE ORGANIZATION WAS FORMED TO SATISFY THE NEED FOR SAFE, NURTURING, LOW COST DAY CARE SERVICES FOR THE PRE-SCHOOL CHILDREN OF WORKING PARENTS IN THE EASTERN TOWNSHIPS OF LONG ISLAND, NEW YORK.

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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 $142,000

Program Service Revenue $227,883

Investment Income $344

Other Revenue $0

TOTAL REVENUE $370,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,133

Fundraising Expenses $0

Program Expenses $283,059

Other Expenses $63,692

TOTAL EXPENSES $371,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,227	$459,925	-0.2%
Expenses	$371,825	$462,703	-0.2%
Net Income	$-1,598	$-2,778	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BABU	BOARD MEMBER	4.00	Director	$0	$0	$0
LESLIE MACK	BOARD MEMBER	4.00	Director	$0	$0	$0
BRIANNA OTTATI	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM SCHREIER	BOARD MEMBER	4.00	Director	$0	$0	$0
SUSAN HOVDESVEN	PRESIDENT	8.00	Officer	$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	$370,227	$371,825	$214,383	$-1,598
2024	$459,925	$462,703	$216,079	$-2,778
2023	$438,418	$454,187	$251,980	$-15,769
2022	$435,247	$444,799	$247,535	$-9,552
2021	$367,460	$356,304	$257,124	$11,156
2020	$226,332	$288,743	$237,868	$-62,411
2019	$354,343	$283,585	$299,513	$70,758

SOUTHAMPTON DAY CARE FOUNTAIN OF YOUTH INC