ABC HAPPY KIDS LEARNING CENTER (EIN 261382434) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

4795316315

Tax Period

2023-01-01 to 2023-12-31

ABC HAPPY KIDS LEARNING CENTER, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $371,001

Program Service Revenue $1,413,385

Investment Income $1,974

Other Revenue $0

TOTAL REVENUE $1,786,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,212,483

Fundraising Expenses $0

Program Expenses $1,732,278

Other Expenses $687,554

TOTAL EXPENSES $1,900,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,786,360	$1,788,813	0.0%
Expenses	$1,900,037	$1,653,515	+0.1%
Net Income	$-113,677	$135,298	-1.8%

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

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

$118,701

Total Directors

$118,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY TRAN	Treasurer	40.00	Officer Director	$118,701	$0	$118,701
ANTHONY PEARSON	Director	0.00	Director	$0	$0	$0
ELLEN ARNOLD	Chairman	0.00	Director	$0	$0	$0
ANGELA PEREZ	Director	0.00	Director	$0	$0	$0
TIM PARAMATA	Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,786,360	$1,900,037	$920,891	$-113,677
2022	$1,788,813	$1,653,515	$1,028,424	$135,298
2021	$1,875,450	$1,325,870	$884,419	$549,580
2020	$1,286,950	$1,292,453	$329,015	$-5,503
2019	$1,612,815	$1,499,684	$206,332	$113,131
2018	$1,353,808	$1,429,314	$128,263	$-75,506

ABC HAPPY KIDS LEARNING CENTER