ABIDE IN THE VINE CHILD CARE CENTER INC (EIN 134294996) - 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

2005

Legal Domicile

Principal Officer

WENDY HOOVER

Phone

6076873426

Tax Period

2024-01-01 to 2024-12-31

ABIDE IN THE VINE CHILD CARE CENTER INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $704K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $676K left a modest 4% surplus.

Mission

PROVIDE DAY CARE SERVICES IN A STRUCTURED EDUCATION ENVIRONMENT.

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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 $68,965

Program Service Revenue $634,735

Investment Income $0

Other Revenue $0

TOTAL REVENUE $703,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,663

Fundraising Expenses $0

Program Expenses $572,842

Other Expenses $105,169

TOTAL EXPENSES $675,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,700	$576,450	+0.2%
Expenses	$675,832	$556,759	+0.2%
Net Income	$27,868	$19,691	+0.4%

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

$82,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HOOVER	Executive Dir.	40.00	Officer	$56,527	$0	$56,527
WENDY HOOVER	FINANCE DIR	40.00	Officer	$26,410	$0	$26,410
THOMAS WARD	Secretary	0.50	Officer Director	$0	$0	$0
MARY REEVES	President	0.50	Officer Director	$0	$0	$0
JAIME PONTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RUBY MCCUTCHEON	BOARD MEMBER	0.50	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	$703,700	$675,832	$161,834	$27,868
2023	$576,450	$556,759	$114,981	$19,691
2022	$495,943	$488,578	$91,367	$7,365
2021	$465,498	$429,126	$80,281	$36,372
2020	$441,534	$433,980	$43,909	$7,554
2019	$425,651	$435,028	$42,784	$-9,377
2018	$459,977	$458,553	$49,129	$1,424

ABIDE IN THE VINE CHILD CARE CENTER INC