NEW LIFE CHILD DEVELOPMENT CENTER INC (EIN 237165024) - 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

1972

Legal Domicile

Principal Officer

ANA MENDEZ

Phone

7188213432

Tax Period

2023-07-01 to 2024-06-30

NEW LIFE CHILD DEVELOPMENT CENTER INC, founded in 1972, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2023.

Mission

PROVIDES COMPREHENSIVE DAY CARE SERVICES TO THE COMMUNITY.

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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 $11,066,260

Program Service Revenue $143,799

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,210,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,947,485

Fundraising Expenses $0

Program Expenses $10,988,528

Other Expenses $3,219,111

TOTAL EXPENSES $11,166,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,210,059	$10,583,661	+0.1%
Expenses	$11,166,596	$10,793,853	+0.0%
Net Income	$43,463	$-210,192	-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

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
PRINCES REYNOSO	BOARD MEMBER	003.00	Officer Director Key Emp	$0	$0	$0
MELODY MENDOZA	TEASURER	003.00	Director	$0	$0	$0
LAURA DELAGADO	BOARD MEMBER	003.00	Director	$0	$0	$0
ALTAGRACIA RODRIGUEZ	BOARD CHAIRPERSON	003.00	Director	$0	$0	$0
ED MASON	VICE CHAIRPERSON	003.00	Director	$0	$0	$0
BRENDA CRESPO	BOARD MEMBER	003.00	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
2024	$11,210,059	$11,166,596	$6,144,069	$43,463
2023	$10,583,661	$10,793,853	$2,589,432	$-210,192
2022	$9,590,503	$9,973,663	$2,527,126	$-383,160
2021	$9,022,777	$8,977,555	$2,502,824	$45,222
2020	$10,325,647	$10,439,485	$2,414,782	$-113,838
2019	$10,284,001	$10,509,479	$2,420,886	$-225,478
2018	$10,320,409	$10,435,648	$2,826,908	$-115,239

NEW LIFE CHILD DEVELOPMENT CENTER INC