HUMMINGBIRD DAYCARE MINISTRY (EIN 351660229) - 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

1984

Legal Domicile

Principal Officer

GLORIA LINDSEY

Phone

8125364626

Tax Period

2023-01-01 to 2023-12-31

HUMMINGBIRD DAYCARE MINISTRY, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $267K, a strong 21% operating margin.

Mission

TO PROVIDE DAYCARE AND NURSERY SCHOOL.

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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 $87,979

Program Service Revenue $560,552

Investment Income $196

Other Revenue $604,684

TOTAL REVENUE $1,253,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,073

Fundraising Expenses $0

Program Expenses $986,270

Other Expenses $292,197

TOTAL EXPENSES $986,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,411	$1,249,854	+0.0%
Expenses	$986,270	$1,226,399	-0.2%
Net Income	$267,141	$23,455	+10.4%

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

$116,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA LINDSEY	ADVISORY BOARD	4.00	Director	$0	$0	$0
PAUL LINDSEY	ADVISORY BOARD	4.00	Director	$0	$0	$0
RACHEL LANGEBRAKE	ADVISORY BOARD	4.00	Director	$40,276	$0	$40,276
REV KEITH CHANDLEY	ADVISORY BOARD	4.00	Director	$0	$0	$0
BEV SCHMUTZLER	ADVISORY BOARD	4.00	Director	$6,019	$0	$6,019
JENNY POLLEY	ADVISORY BOARD	4.00	Director	$33,741	$0	$33,741
WENDY FORLER	FINANCIAL OFFICER	4.00	Director	$36,162	$0	$36,162

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	$1,253,411	$986,270	$991,216	$267,141
2022	$1,249,854	$1,226,399	$726,934	$23,455
2021	$1,064,069	$922,731	$698,785	$141,338
2020	$942,376	$932,341	$555,516	$10,035
2019	$890,637	$1,002,310	$540,497	$-111,673
2018	$953,773	$948,748	$555,377	$5,025

HUMMINGBIRD DAYCARE MINISTRY