HERE FOR YOU CHILD DEVELOPMENT CENTER INC (EIN 264171248) - 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

2009

Legal Domicile

Principal Officer

WILLA SMITH

Phone

3302856560

Tax Period

2024-01-01 to 2024-12-31

HERE FOR YOU CHILD DEVELOPMENT CENTER INC, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

HERE FOR YOU WAS ESTABLISHED TO PROVIDE QUALITY CARE FOR FAMILIES IN AN ENVIRONMENT WHERE CHILDREN WILL BE ENCOURAGED TO EXPAND THEIR MENTAL, PHYSICAL AND EMOTIONAL GROWTH IN A SAFE AND LOVING ENVIRONMENT.

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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 $331,646

Program Service Revenue $1,031,096

Investment Income $0

Other Revenue $19,472

TOTAL REVENUE $1,382,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,306

Fundraising Expenses $0

Program Expenses $1,461,531

Other Expenses $375,235

TOTAL EXPENSES $1,512,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,382,214	$1,509,086	-0.1%
Expenses	$1,512,541	$1,654,560	-0.1%
Net Income	$-130,327	$-145,474	-0.1%

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

$96,604

Total Directors

$96,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLA SMITH	CHAIRMAN	40.00	Officer Director	$48,302	$0	$48,302
MARY SUMMERS	VICE CHAIR A	40.00	Officer Director	$48,302	$0	$48,302
MELISSA DEPASQUALE	DIRECTOR	N/A	Director	$0	$0	$0
RENEE OLECHNOWICZ	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SUMMERS	DIRECTOR	N/A	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	$1,382,214	$1,512,541	$722,745	$-130,327
2023	$1,509,086	$1,654,560	$848,240	$-145,474
2022	$2,173,217	$1,697,561	$1,019,891	$475,656
2021	$1,091,258	$1,130,301	$219,547	$-39,043
2020	$955,438	$872,581	$238,790	$82,857
2019	$1,024,465	$954,207	$180,686	$70,258
2018	$723,659	$711,740	$139,108	$11,919

HERE FOR YOU CHILD DEVELOPMENT CENTER INC