NORTH WEBSTER DAYCARE CENTER INC

EIN: 351677017 501(c)(3)

NORTH WEBSTER, IN

Total Revenue
$88,156
Total Expenses
$121,798
Total Assets
$84,162
Net Assets
$84,162
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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
1985
Legal Domicile
IN
Principal Officer
AMANDA MEERZO
Phone
5748342111
Tax Period
2020-01-01 to 2020-12-31

NORTH WEBSTER DAYCARE CENTER INC, founded in 1985, is a micro nonprofit that reported $88K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE DAYCARE SERVICES FOR THE KOSCIUSKO COUNTY AREA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $31,000
Program Service Revenue $50,006
Investment Income $7,150
Other Revenue $0
TOTAL REVENUE $88,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,756
Fundraising Expenses $0
Program Expenses $93,467
Other Expenses $58,042
TOTAL EXPENSES $121,798

Year-over-Year Comparison

2020 2019 Change
Revenue $88,156 $336,357 -0.7%
Expenses $121,798 $336,898 -0.6%
Net Income $-33,642 $-541 +61.2%
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
13
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER COY PRESIDENT N/A
Officer Director
$0 $0 $0
JORDAN LACKEY SECRETARY N/A
Officer Director
$0 $0 $0
AMANDA MEERZO TREASURER N/A
Officer Director
$0 $0 $0
NICHOLE S ROUACHED VICE PRESIDE N/A
Officer Director
$0 $0 $0
CRYSTAL SMITH EXECUTIVE DI 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
2020 $88,156 $121,798 $84,162 $-33,642
2019 $336,357 $336,898 $128,375 $-541
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