ABC Toon Town II Educational Center (EIN 204301966) - 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

2006

Legal Domicile

Principal Officer

Bernadette Hicks

Phone

7088480701

Tax Period

2024-01-01 to 2024-12-31

ABC Toon Town II Educational Center, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Child Care/Learning Facility provide day care for parents who need to finish school or work during the day for low income parents

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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 $661,717

Program Service Revenue $1,197,219

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,858,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,643

Fundraising Expenses $0

Program Expenses $1,850,575

Other Expenses $860,872

TOTAL EXPENSES $1,887,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,858,936	$1,434,095	+0.3%
Expenses	$1,887,515	$1,573,030	+0.2%
Net Income	$-28,579	$-138,935	-0.8%

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

N/A

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
B Williams-Hic	President	40	Officer	$0	$0	$0
Tracey Young	Secretary	0	Officer	$0	$0	$0
Lauren Perkins	Director	0	Director	$0	$0	$0
Robert William	Treasurer	0	Officer	$0	$0	$0
Nicole Shields	Director	0	Director	$0	$0	$0
William Hardim	Director	0	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	$1,858,936	$1,887,515	$1,711,253	$-28,579
2023	$1,434,095	$1,573,030	$1,585,877	$-138,935
2022	$1,281,170	$964,414	$1,690,337	$316,756
2021	$1,156,476	$878,810	$1,113,429	$277,666
2020	$1,123,805	$708,851	$784,484	$414,954
2019	$992,419	$722,607	$434,126	$269,812
2018	$776,721	$668,096	$218,669	$108,625

ABC Toon Town II Educational Center