Franciscan Child Day Care Center (EIN 251589408) - 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

1988

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Franciscan Child Day Care Center, founded in 1988, is a small nonprofit that reported $269K in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $393K exceeded revenue, resulting in a 46% operating deficit.

Mission

The purpose of the Franciscan Child Day Care Center (FCDCC) is to provide child day care services to families where the children are cared for in a safe and Christian environment. The services are for children residing in the Pittsburgh area.

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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 (2022)

Revenue Breakdown

Contributions & Grants $227,073

Program Service Revenue $47,632

Investment Income $262

Other Revenue $-5,939

TOTAL REVENUE $269,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,037

Fundraising Expenses $0

Program Expenses $313,880

Other Expenses $294,948

TOTAL EXPENSES $392,985

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,028	$716,151	-0.6%
Expenses	$392,985	$718,355	-0.5%
Net Income	$-123,957	$-2,204	+55.2%

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
PEG MARKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALTHEA SPENCER	TREASURER	1.00	Officer Director	$0	$0	$0
JANET GARDNER	PRESIDENT	5.00	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
2023	$269,028	$392,985	$230,338	$-123,957
2022	$716,151	$718,355	$401,848	$-2,204
2021	$1,137,282	$838,305	$418,289	$298,977
2020	$707,489	$931,723	$240,259	$-224,234
2019	$1,012,464	$976,228	$315,744	$36,236
2018	$967,537	$979,584	$287,440	$-12,047

Franciscan Child Day Care Center