NORWALK CHILDCARE CENTER INC

EIN: 341041536 501(c)(3)

NORWALK, OH

Total Revenue
$300,334
Total Expenses
$345,887
Total Assets
$36,236
Net Assets
$13,644
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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
1968
Legal Domicile
OH
Principal Officer
DONNA DRUMMER
Phone
4196688387
Tax Period
2018-01-01 to 2018-12-31

NORWALK CHILDCARE CENTER INC, founded in 1968, is a small nonprofit that reported $300K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $346K exceeded revenue, resulting in a 15% operating deficit.

Mission

CHILD CARE

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $20,000
Program Service Revenue $278,501
Investment Income $0
Other Revenue $1,833
TOTAL REVENUE $300,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $272,635
Fundraising Expenses $0
Program Expenses $331,814
Other Expenses $73,252
TOTAL EXPENSES $345,887

Year-over-Year Comparison

2018 2017 Change
Revenue $300,334 $350,801 -0.1%
Expenses $345,887 $379,412 -0.1%
Net Income $-45,553 $-28,611 +0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
30
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA DRUMMER PRESIDENT N/A
Director
$0 $0 $0
RENEE KLUDING SECRETARY N/A
Director
$0 $0 $0
SHEILA BURNS BOARD MEMBER N/A
Director
$0 $0 $0
APRIL WOODY BOARD MEMBER N/A
Director
$0 $0 $0
MONICA DUNBAR PARENT REPRE 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
2018 $300,334 $345,887 $36,236 $-45,553
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