Mediapolis Childcare and Preschool Inc (EIN 261447106) - 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

2007

Legal Domicile

Phone

3193943191

Tax Period

2024-07-01 to 2025-06-30

Mediapolis Childcare and Preschool Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $392K in total revenue in fiscal year 2024. Expenses of $457K exceeded revenue, resulting in a 17% operating deficit.

Mission

Community childcare and preschool services

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $391,729

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,143

Fundraising Expenses $0

Program Expenses $456,528

Other Expenses $165,385

TOTAL EXPENSES $456,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,729	N/A	N/A
Expenses	$456,528	N/A	N/A
Net Income	$-64,799	N/A	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

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	Role	Reportable Comp	Other Comp	Total
William R Jahn Jr	President Director	Director	$0	$0	$0
Erin Woodruff	Vice President Director	Director	$0	$0	$0
Robert Breuer	Secretary Director	Director	$0	$0	$0
Jeffrey Burgus	Treasurer	Director	$0	$0	$0
Cindy Schulte	Director	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
2025	$391,729	$456,528	$1,018,812	$-64,799
2024	$461,371	$482,269	$1,083,611	$-20,898
2023	$382,335	$454,661	$1,104,509	$-72,326
2022	$497,647	$379,135	$1,176,835	$118,512
2021	$496,243	$377,111	$1,058,323	$119,132
2020	$443,522	$409,882	$939,191	$33,640

Mediapolis Childcare and Preschool Inc