BELMONT COMMUNITY DAY CARE CENTER INC (EIN 132681079) - 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

1971

Legal Domicile

Principal Officer

MS JOHANNAH ADORNETTO

Phone

7185841576

Tax Period

2023-07-01 to 2024-06-30

BELMONT COMMUNITY DAY CARE CENTER INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

PROVIDING DAY CARE SERVICES AND AFTER SCHOOL PROGRAMS

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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 $1,564,469

Program Service Revenue $8,365

Investment Income $65

Other Revenue $2,727

TOTAL REVENUE $1,575,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,909

Fundraising Expenses $0

Program Expenses $1,349,804

Other Expenses $305,935

TOTAL EXPENSES $1,603,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,626	$1,632,331	0.0%
Expenses	$1,603,844	$1,591,777	+0.0%
Net Income	$-28,218	$40,554	-1.7%

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

$346,322

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE ADORNETTO	EDUCATIONAL DIRECTOR	40	Key Emp Highest	$128,032	$16,200	$144,232
JOHANNAH ADORNETTO	FINANCIAL ADMINISTRATOR	40	Key Emp	$93,630	$11,408	$105,038
JENNIFER COLELLO	CERTIFIED TEACHER ASST EDU SPECIAL NEEDS DIR	40	Key Emp	$96,200	$852	$97,052
GRACE SUE	MEMBER	1	Director	$0	$0	$0
LYNN MARIE TALUTIS	MEMBER	1	Director	$0	$0	$0
JAMES MILKA	MEMBER	1	Director	$0	$0	$0
KIM CAHAUS	SECRETARY	1	Director	$0	$0	$0
ANGELA FUSCO	CHAIRPERSON	1	Director	$0	$0	$0
CAMILLA ACAMPORA	TREASURER	1	Director	$0	$0	$0
JOHN CRUZ	MEMBER	1	Director	$0	$0	$0
JAMES GUINEE-RESIGNED MARCH 2024	MEMBER	1	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	No data	No data	No data	No data
2024	$1,575,626	$1,603,844	$688,208	$-28,218
2023	$1,632,331	$1,591,777	$719,274	$40,554
2022	$1,593,432	$1,554,779	$662,070	$38,653
2021	$1,674,460	$1,551,063	$548,775	$123,397
2020	$1,805,135	$1,761,501	$424,672	$43,634
2019	$1,893,179	$1,788,352	$370,677	$104,827
2018	$1,889,601	$1,993,498	$373,203	$-103,897

BELMONT COMMUNITY DAY CARE CENTER INC