NANA'S HOUSE CHILDCARE CENTER INC

EIN: 141770106 501(c)(3)

ROCK HILL, NY

Total Revenue
N/A
Total Expenses
N/A
Total Assets
$7,741
Net Assets
$-24,244
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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
2000
Legal Domicile
NY
Principal Officer
DR SEAN WALL-CARTY
Phone
8457943826
Tax Period
2019-01-01 to 2019-12-31

Mission

TO PROVIDE QUALITY DAYCARE FOR CHILDREN AT AFFORDABLE PRICES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2019 2018 Change
Revenue N/A $595,574 -1.0%
Expenses N/A $633,780 -1.0%
Net Income N/A $-38,206 N/A
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

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Governance

Voting Members
9
Independent Members
9
Employees
56
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISE BIRN DIRECTOR N/A
Director
$0 $0 $0
JIM BUCKMAN DIRECTOR N/A
Director
$0 $0 $0
DACEY-ANN GORDON TREASURER N/A
Officer Director
$0 $0 $0
TAMIKA HARRIS DIRECTOR N/A
Director
$0 $0 $0
NANETTE HORNER SECRETARY N/A
Officer Director
$0 $0 $0
SUZANNE LOUGHLIN DIRECTOR N/A
Director
$0 $0 $0
ASHLEY RIELLY VICE PRESIDE N/A
Officer Director
$0 $0 $0
BRANDON RUBIK DIRECTOR N/A
Officer Director
$0 $0 $0
DR SEAN WALL-CARTY PRESIDENT N/A
Officer 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
2019 No data No data $7,741 No data
2018 $595,574 $633,780 $7,741 $-38,206
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