Educare of West DuPage (EIN 262259307) - 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

2008

Legal Domicile

Principal Officer

Marcela G Sweeney

Phone

6309575500

Tax Period

2024-07-01 to 2025-06-30

Educare of West DuPage, founded in 2008, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Comprehensive child care & early learning experiences for children from birth to five years old.

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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 $5,063,914

Program Service Revenue $1,200,965

Investment Income $71,471

Other Revenue $24,297

TOTAL REVENUE $6,360,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,565,449

Fundraising Expenses $25,238

Program Expenses $5,542,026

Other Expenses $1,778,297

TOTAL EXPENSES $6,343,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,360,647	$5,811,359	+0.1%
Expenses	$6,343,746	$5,995,627	+0.1%
Net Income	$16,901	$-184,268	-1.1%

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

$167,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Rasher	Board Chair	3.00	Officer Director	$0	$0	$0
Michael Burke	Vice Chair	1.00	Officer Director	$0	$0	$0
Sarahay Terrazas	Secretary	1.00	Officer Director	$0	$0	$0
Omar Espinosa	Treasurer	1.00	Officer Director	$0	$0	$0
Brian Beerman	Director	1.00	Director	$0	$0	$0
Barbara Abromitis	Director (end 12/2024)	1.00	Director	$0	$0	$0
Crystal Taylor	Director	1.00	Director	$0	$0	$0
Josephina Frankovich	Director (end 6/2025)	1.00	Director	$0	$0	$0
Norma Galllegos	Director	1.00	Director	$0	$0	$0
Sarah Norton	Director	1.00	Director	$0	$0	$0
David Sabthne	Director	1.00	Director	$0	$0	$0
Marcela G Sweeney	Executive Director	37.50	Officer	$161,387	$6,527	$167,914
Justin McGrath	Director of Finance	37.50	Highest	$137,021	$22,088	$159,109
Monique Lopez	Director of School Operati	37.50	Highest	$141,450	$24,314	$165,764

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	$6,360,647	$6,343,746	$10,512,047	$16,901
2024	$5,811,359	$5,995,627	$9,136,656	$-184,268
2023	$5,053,476	$5,200,237	$9,632,985	$-146,761
2022	$5,290,974	$5,013,763	$9,397,646	$277,211
2021	$5,203,978	$4,818,260	$9,718,838	$385,718
2020	$4,526,982	$4,337,313	$8,926,030	$189,669
2019	$4,079,336	$3,988,587	$8,884,679	$90,749
2018	$4,271,035	$4,132,252	$8,447,678	$138,783

Educare of West DuPage