1332 FULTON AVENUE DAY CARE CENTER INC (EIN 132690309) - 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

GLORIA A ALSTON

Phone

7183781330

Tax Period

2022-07-01 to 2023-06-30

1332 FULTON AVENUE DAY CARE CENTER INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2022. Expenses of $3.1M left a modest 10% surplus.

Mission

TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES THAT WILL HELP THEM DEVELOP SOCIALLY, INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY IN A MANNER APPROPRIATE TO THEIR AGE AND STATE OF DEVELOPMENT TOWARD THE OVERALL GOALS OF SOCIAL COMPLIANCE AND SCHOOL READINESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,595,212

Program Service Revenue $50,119

Investment Income $0

Other Revenue $756,288

TOTAL REVENUE $3,401,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,035,560

Fundraising Expenses $0

Program Expenses $2,988,031

Other Expenses $1,024,884

TOTAL EXPENSES $3,060,444

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,401,619	$3,157,613	+0.1%
Expenses	$3,060,444	$3,308,377	-0.1%
Net Income	$341,175	$-150,764	-3.3%

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
GLORIA ALSTON	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
GLORIA MOORE	VICE CHAIR	15.00	Officer Director	$0	$0	$0
VERNESSA BISHOP	TREASURER	15.00	Director	$0	$0	$0
KWAME A CLARK	SECRETARY	15.00	Director	$0	$0	$0
ESTER EDWARDS	MEMBER	15.00	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
2024	No data	No data	No data	No data
2023	$3,401,619	$3,060,444	$1,187,644	$341,175
2022	$3,157,613	$3,308,377	$759,921	$-150,764
2021	$4,684,587	$4,878,199	$1,189,449	$-193,612

1332 FULTON AVENUE DAY CARE CENTER INC