WESLEY CHILD CARE CENTER (EIN 310597419) - 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

1920

Legal Domicile

Principal Officer

Carla Butler

Phone

5138457990

Tax Period

2023-01-01 to 2023-12-31

WESLEY CHILD CARE CENTER, founded in 1920, is a small nonprofit in the Education sector that reported $604K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $125K, a strong 21% operating margin.

Mission

Our mission is to educate, strengthen and nurture children and families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $177,980

Program Service Revenue $421,035

Investment Income $5,181

Other Revenue $0

TOTAL REVENUE $604,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,712

Fundraising Expenses $0

Program Expenses $424,822

Other Expenses $203,442

TOTAL EXPENSES $479,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,196	$918,127	-0.3%
Expenses	$479,154	$411,924	+0.2%
Net Income	$125,042	$506,203	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Friason	Program Chair	2		$0	$0	$0
Robbie Garvin	Building Chair	1		$0	$0	$0
Sandra Jones-Mitchell	Trustee	1		$0	$0	$0
Brett Belda	Trustee	2		$0	$0	$0
Kiara Johnson	Trustee	1		$0	$0	$0
Denise Bentley	Trustee	1		$0	$0	$0
Terresa Adams	Chair	5	Officer	$0	$0	$0
Gerald Friason	Vice Chair	5	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	$604,196	$479,154	$2,068,421	$125,042
2022	$918,127	$411,924	$1,913,376	$506,203
2021	$409,896	$278,857	$1,364,203	$131,039
2018	$542,600	$443,251	$543,934	$99,349

WESLEY CHILD CARE CENTER