ALL MY CHILDREN DAYCARE & NURSERY SCHOOL (EIN 113371679) - 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

1997

Legal Domicile

Principal Officer

BELLA SHAMSIEV

Phone

7186581563

Tax Period

2023-07-01 to 2024-06-30

ALL MY CHILDREN DAYCARE & NURSERY SCHOOL, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $47.7M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION OPERATES A DAY CARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. SCHEDULE O

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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 $0

Program Service Revenue $47,676,011

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,676,011

Expense Breakdown

Grants Paid $512,840

Salaries & Benefits $19,828,780

Fundraising Expenses $0

Program Expenses $43,847,331

Other Expenses $26,969,703

TOTAL EXPENSES $47,311,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,676,011	$47,838,427	0.0%
Expenses	$47,311,323	$45,125,150	+0.0%
Net Income	$364,688	$2,713,277	-0.9%

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

640

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

$1,981,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE SHAKED	Director	40.00	Director	$232,867	$91,014	$323,881
AIDA JUNIK	Director	40.00	Director	$227,168	$93,225	$320,393
DALIT TESHUBA	Director	40.00	Director	$222,486	$79,014	$301,500
OFER SHAKED	Director	40.00	Director	$240,782	$48,500	$289,282
BELLA SHAMSIEV	CEO	40.00	Director	$222,606	$63,136	$285,742
Gerald Gartner	Controller	40.00	Director	$201,410	$0	$201,410
Benjamin Blumberg	Controller	40.00	Director	$155,900	$3,829	$159,729
SHNEOR FRIDMAN	Controller	40.00	Director	$91,842	$7,500	$99,342
Sarit Ponte - Zalmanov	Director	40.00	Director	$0	$0	$0
AVITAL ADAR	Treasurer	0.00	Officer	$0	$0	$0
SHLOMO NISANOV	President	0.00	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	No data	No data	No data	No data
2024	$47,676,011	$47,311,323	$27,589,068	$364,688
2023	$47,838,427	$45,125,150	$25,019,811	$2,713,277
2022	$36,338,776	$32,071,388	$22,151,399	$4,267,388
2021	$26,442,381	$25,538,760	$13,560,786	$903,621
2020	$25,601,306	$27,214,319	$9,839,480	$-1,613,013
2019	$26,883,834	$26,795,686	$7,826,125	$88,148
2018	$25,632,334	$25,743,617	$6,523,801	$-111,283

ALL MY CHILDREN DAYCARE & NURSERY SCHOOL