WILLA ROAD CHILDRENS CENTER

EIN: 261514872 501(c)(3) Human Services

Newark, DE

Total Revenue
$425,561
Total Expenses
$459,801
Total Assets
$6,451
Net Assets
$-2,721
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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
2011
Legal Domicile
DE
Phone
3027382008
Tax Period
2023-01-01 to 2023-12-31

WILLA ROAD CHILDRENS CENTER, founded in 2011, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2023.

Mission

WE ARE A NON PROFIT DAYCARE CENTER FOR CHILDREN 6 MONTHS TO 12 YEARS OF AGE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $375,470
Program Service Revenue $50,091
Investment Income $0
Other Revenue $0
TOTAL REVENUE $425,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,707
Fundraising Expenses $0
Other Expenses $55,094
TOTAL EXPENSES $459,801

Year-over-Year Comparison

2023 2022 Change
Revenue $425,561 $444,088 0.0%
Expenses $459,801 $550,186 -0.2%
Net Income $-34,240 $-106,098 -0.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
23
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
3
$0
Total Directors
1
$59,350
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS KANE PRESIDENT 20
Officer
$0 $0 $0
VALERIE MILLER DIRECTOR 40
Director Highest
$59,350 $0 $59,350
DAVE HUNTLY BOARD MEMBER 10
Officer
$0 $0 $0
BROOKE CRENSHAW BOARD MEMBER 10
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
2024 No data No data No data No data
2023 $425,561 $459,801 $6,451 $-34,240
2022 $444,088 $550,186 $39,701 $-106,098
2021 $514,463 $530,508 $225,755 $-16,045
2020 $543,708 $472,323 $150,448 $71,385
2019 $463,824 $470,402 $89,012 $-6,578
2018 $441,985 $436,263 $92,365 $5,722
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