LABOR BATHGATE COMMUNITY CHILD CARE CENTER INC (EIN 132762139) - 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

1995

Legal Domicile

Principal Officer

VELMA ACKERMAN

Phone

7185833850

Tax Period

2020-07-01 to 2021-06-30

LABOR BATHGATE COMMUNITY CHILD CARE CENTER INC, founded in 1995, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Expenses of $1.1M left a modest 7% surplus.

Mission

To operate a child care center.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,095,989

Program Service Revenue $35,366

Investment Income $0

Other Revenue $449

TOTAL REVENUE $1,131,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,528

Fundraising Expenses $0

Program Expenses $947,282

Other Expenses $362,040

TOTAL EXPENSES $1,052,568

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,131,804	$1,147,470	0.0%
Expenses	$1,052,568	$1,078,863	0.0%
Net Income	$79,236	$68,607	+0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADDINEA MANIGAULT	Board Chairperson	005.00	Director	$0	$0	$0
RUBY ARCHIE	Board Vice Chairperson	005.00	Director	$0	$0	$0
JANET LITTLES	Secretary	005.00	Director	$0	$0	$0
CAROLYN CASTRO	Treasurer	005.00	Director	$0	$0	$0
EDUARDO GRANT	MEMBER	005.00	Director	$0	$0	$0
JOSEPH CARBONARO	MEMBER	005.00	Director	$0	$0	$0
FAYOLA BARDSHAW	MEMBER	005.00	Director	$0	$0	$0
MARISA JOHN	MEMBER	005.00	Director	$0	$0	$0
VELMA ACKERMAN	Executive Director	040.00	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
2021	$1,131,804	$1,052,568	$590,669	$79,236
2020	$1,147,470	$1,078,863	$620,943	$68,607
2019	$1,042,844	$1,041,645	$275,565	$1,199
2018	$1,054,000	$1,040,403	$372,551	$13,597

LABOR BATHGATE COMMUNITY CHILD CARE CENTER INC