HOLY FAMILY DAY NURSERY INC

EIN: 223286957 501(c)(3)

NUTLEY, NJ

Total Revenue
$393,634
Total Expenses
$398,494
Total Assets
$1,530,326
Net Assets
$1,530,268
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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
1994
Legal Domicile
NJ
Principal Officer
Sr CATHY LYNN CUMMINGS
Phone
9732351170
Tax Period
2019-01-01 to 2019-12-31

HOLY FAMILY DAY NURSERY INC, founded in 1994, is a small nonprofit that reported $394K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 47 months of operating reserves.

Mission

DAY CARE SERVICES

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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 $1,625
Program Service Revenue $391,245
Investment Income $764
Other Revenue $0
TOTAL REVENUE $393,634

Expense Breakdown

Grants Paid $186,275
Salaries & Benefits $40,233
Fundraising Expenses $0
Program Expenses $382,852
Other Expenses $149,600
TOTAL EXPENSES $398,494

Year-over-Year Comparison

2019 2018 Change
Revenue $393,634 $314,062 +0.3%
Expenses $398,494 $198,255 +1.0%
Net Income $-4,860 $115,807 -1.0%
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
4
Independent Members
4
Employees
2
Volunteers
8

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR CATHY LYNN CUMMINGS PRES 40.00
Director
$0 $0 $0
SR LILLY PEREPPADAN SECRETARY 40.00
Director
$0 $0 $0
SR LIBERINA DI PARI TRUSTEE 0.00
Director
$0 $0 $0
SR JYCITH VALENCIANNA TREASURER 40.00
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 $393,634 $398,494 $1,530,326 $-4,860
2018 $314,062 $198,255 $1,052,035 $115,807
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