KIDS ET CETERA DAY CARE CENTER INC (EIN 113295520) - 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

1996

Legal Domicile

Principal Officer

JASMINE HOYT

Phone

7182841290

Tax Period

2024-09-01 to 2025-08-31

KIDS ET CETERA DAY CARE CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $799K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATIONAL 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 $0

Program Service Revenue $799,021

Investment Income $0

Other Revenue $0

TOTAL REVENUE $799,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,333

Fundraising Expenses $0

Program Expenses $789,708

Other Expenses $519,375

TOTAL EXPENSES $789,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,021	$652,905	+0.2%
Expenses	$789,708	$704,006	+0.1%
Net Income	$9,313	$-51,101	-1.2%

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

$47,000

Total Directors

$47,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELDON ARCHER	SECRETARY	40.00	Officer Director	$47,000	$0	$47,000
JASMINE HOYT	DIRECTOR	40.00	Officer Director	$0	$0	$0
EON PARKS	CHAIR	2.00	Director	$0	$0	$0
NATASHA LAKE	DIRECTOR	2.00	Director	$0	$0	$0
SABINAH NIMROD	DIRETOR	2.00	Director	$0	$0	$0
MARCELLE WILLIS	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
2025	$799,021	$789,708	$501,579	$9,313
2024	$652,905	$704,006	$514,318	$-51,101
2022	$163,641	$146,456	$520,000	$17,185
2018	$1,006,119	$1,030,812	$583,259	$-24,693
2017	$931,925	$934,612	$595,378	$-2,687

KIDS ET CETERA DAY CARE CENTER INC