EAST FRANKFORD DAY CARE CENTER INC (EIN 231729877) - 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

1970

Legal Domicile

Principal Officer

KAREN SLOCUMB

Phone

2157434777

Tax Period

2021-07-01 to 2022-06-30

EAST FRANKFORD DAY CARE CENTER INC, founded in 1970, is a micro nonprofit that reported $87K in total revenue in fiscal year 2021. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE A NURTURING,STRUCTURED DAY CARE EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $43,217

Program Service Revenue $43,653

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,672

Fundraising Expenses $0

Program Expenses $118,814

Other Expenses $62,974

TOTAL EXPENSES $140,646

Year-over-Year Comparison

	2021	2020	Change
Revenue	$86,870	$356,370	-0.8%
Expenses	$140,646	$304,667	-0.5%
Net Income	$-53,776	$51,703	-2.0%

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

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

Total Directors

$18,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SLOCUMB	EXEC DIRECTO	40.00	Director	$18,910	$0	$18,910
WILHELMINA FOREMAN	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
THOMAS T GARLAND	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
HARRIET WOODS	PRESIDENT	2.00	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
2022	$86,870	$140,646	$155,582	$-53,776
2021	$356,370	$304,667	$255,702	$51,703
2020	$254,221	$272,603	$144,022	$-18,382
2019	$255,923	$302,834	$137,796	$-46,911
2018	$324,567	$344,447	$146,850	$-19,880
2017	$337,061	$382,490	$146,620	$-45,429

EAST FRANKFORD DAY CARE CENTER INC