BUTTERFLY KISSES CHILDCARE & LEARN… - Form 990 Financial Data

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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

DESIREE BOUTSIKOS MRS

Tax Period

2019-01-01 to 2019-12-31

Mission

DAYCARE AND CHILD EDUCATION

Program Service Accomplishments

Program 1

Expenses: $60,043 Revenue: $41,495

DUE TO COVID 19 OUR MEMBERSHIP DUES FROM CHILDCARE ARE NON-EXISTENT IN 2020 TO DATE, AND IN 2019 THROUGH NOVEMBER WE WERE RUNNING AT A DEFICIT AND USED ALL OUR CASH RESERVES. NOBODY WANTED TO BUY THE BUSINESS SO WE HAD NO CHOICE BUT TO DECLARE BANKRUPTCY. THE ONLY LIABILITY WE HAD WAS ONE MONTHS WORTH OF RENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,820

Fundraising Expenses $0

Program Expenses $60,043

Other Expenses $45,223

TOTAL EXPENSES $60,043

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$83,069	-1.0%
Expenses	$60,043	$85,594	-0.3%
Net Income	N/A	$-2,525	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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE BOUTSIKOS	PRESIDENT	40.00	Officer Director Key Emp	$0	$0	$0
MATTHEW BOUTSIKOS	TREASURER	3.00	Officer Director	$0	$0	$0
JEANINE MATARAGAS	SECRETARY	3.00	Officer 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
2019	No data	$60,043	No data	No data
2018	$83,069	$85,594	$23,645	$-2,525

BUTTERFLY KISSES CHILDCARE & LEARNING CENTER INC