North Ridge School Age Child Care Inc (EIN 262843221) - 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

Cindy J Armstrong

Phone

5156819615

Tax Period

2025-01-01 to 2025-12-31

North Ridge School Age Child Care Inc, founded in 2008, is a small nonprofit in the Youth Development sector that reported $304K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $364K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE BEFORE AND AFTER SCHOOL CARE TO THE CHILDREN OF THE DALLAS CENTER AND GRIMES COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,347

Investment Income $5,396

Other Revenue $0

TOTAL REVENUE $303,743

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $313,407

Fundraising Expenses $0

Program Expenses $307,329

Other Expenses $48,463

TOTAL EXPENSES $363,870

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,743	$327,857	-0.1%
Expenses	$363,870	$356,712	+0.0%
Net Income	$-60,127	$-28,855	+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

N/A

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

$115,000

Total Directors

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy J Armstrong	President	20.00	Officer Director	$65,000	$0	$65,000
Thomas M Armstrong	Secretary	20.00	Officer Director	$50,000	$0	$50,000

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	$303,743	$363,870	$86,263	$-60,127
2024	$327,857	$356,712	$146,701	$-28,855
2023	$304,922	$316,250	$179,048	$-11,328
2022	$352,318	$329,975	$190,947	$22,343
2021	$284,459	$246,093	$165,868	$38,366
2020	$277,928	$244,916	$127,928	$33,012
2019	$265,171	$274,571	$91,468	$-9,400
2018	$271,579	$274,316	$101,445	$-2,737

North Ridge School Age Child Care Inc