CHRIST CHURCH DAY CARE INC (EIN 222901056) - 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

1989

Legal Domicile

Principal Officer

JENNIFER JONES

Phone

6079620599

Tax Period

2023-01-01 to 2023-12-31

CHRIST CHURCH DAY CARE INC, founded in 1989, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

PROVIDE CARE FOR UP TO 58 CHILDREN, AGES 6 WEEKS TO FIVE YEARS OF AGE, MONDAY THROUGH FRIDAY YEAR ROUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $420,533

Program Service Revenue $828,798

Investment Income $9,025

Other Revenue $4,350

TOTAL REVENUE $1,262,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,669

Fundraising Expenses $0

Program Expenses $1,235,762

Other Expenses $245,075

TOTAL EXPENSES $1,268,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,706	$1,287,720	0.0%
Expenses	$1,268,744	$1,247,843	+0.0%
Net Income	$-6,038	$39,877	-1.2%

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

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

$82,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER JONES	PRESIDENT	0.50	Officer Director	$0	$0	$0
VICTORIA EHLEN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNE GALVIN	SECRETARY	0.50	Officer Director	$0	$0	$0
JULIE MATUSICK	DIRECTOR	0.50	Director	$0	$0	$0
ELDON CUMMINGS	DIRECTOR	0.50	Director	$0	$0	$0
TROY PRESTON	DIRECTOR	0.50	Director	$0	$0	$0
BAILEY SOMERS	DIRECTOR	0.50	Director	$0	$0	$0
MADELINE WARNEKE	TREASURER	0.50	Officer Director	$0	$0	$0
CORRIN JONES	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN CORO	DIRECTOR	0.50	Director	$0	$0	$0
SANDY NEVIUS	EXECUTIVE DIRECTOR	40.00	Officer	$60,610	$22,377	$82,987

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	$1,262,706	$1,268,744	$843,598	$-6,038
2022	$1,287,720	$1,247,843	$828,031	$39,877
2021	$1,421,512	$1,114,465	$716,087	$307,047
2020	$895,955	$1,027,571	$553,741	$-131,616
2019	$1,030,695	$1,006,724	$524,718	$23,971
2018	$929,061	$937,583	$467,024	$-8,522

CHRIST CHURCH DAY CARE INC