GLADIOLUS LEARNING AND DEVELOPMENT CENTER INC (EIN 237378076) - 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

1974

Principal Officer

TINA PARSONS

Phone

2394812100

Tax Period

2018-07-01 to 2019-06-30

Mission

TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL CHILD CARE FOR LOW INCOME FAMILIES. GLADIOLUS LEARNING AND DEVELOPMENT CENTER, INC (GLAD KIDS) IS COMMITTED TO PROVIDING EDUCATIONAL AND DEVELOPMENTAL CHILD CARE FOR CHILDREN OF LOW INCOME WORKING FAMILIES AND TO STRIVE TO PROVIDE FOR THE SOCIAL, EMOTIONAL, ECONOMIC AND DEVELOPMENTAL NEEDS OF THOSE CHILDREN AND THEIR FAMILIRES. THE HARLEM HEIGHTS NEIGHBORHOOD IS MADE UP PRIMARILY OF THE WORKING POOR. WE TRY TO DETERMINE WHAT NEEDS OUR FAMILIES HAVE AND THEN MATCH THEM WITH AGENCIES THAT CAN ASSIST THEM WITH THEIR NEEDS IF IT IS BEYOND OUR SCOPE OF PROGRAMMING WHICH IS EDUCATIONAL CHILD CARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$1,113,108	-1.0%
Expenses	N/A	$1,071,908	-1.0%
Net Income	N/A	$41,200	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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
CRAIG SCOTT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
HERB ANCIAUX	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
CHRIS HALKITIS	DIRECTOR	N/A	Director	$0	$0	$0
THOM LYTTON	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE NEIIL	DIRECTOR	N/A	Director	$0	$0	$0
CHARLOTTE NELSON	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE PALMISANO	TREASURER	N/A	Officer Director	$0	$0	$0
BLAINE DUNCAN	SECRETARY	N/A	Officer Director	$0	$0	$0
BETSY HINDS	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE PATTISON	DIRECTOR	N/A	Director	$0	$0	$0
JACLYN BEVIS	DIRECTOR	N/A	Director	$0	$0	$0
ZACH SIETZ	DIRECTOR	N/A	Director	$0	$0	$0
TINA PARSONS	EXECUTIVE DI	N/A	Officer	$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	No data	No data	No data	No data
2018	$1,113,108	$1,071,908	$2,416,978	$41,200

GLADIOLUS LEARNING AND DEVELOPMENT CENTER INC