Wesley Child Care Center (EIN 362747235) - 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

1972

Legal Domicile

Principal Officer

Jeff Rowitz

Phone

8477290184

Tax Period

2023-09-01 to 2024-08-31

Wesley Child Care Center, founded in 1972, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $3.7M left a modest 8% surplus.

Mission

Wesley's mission is to provide a trusted, nurturing, secure and developmentally enriching experience for children, serving the unique needs of families within our community.

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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 $171,526

Program Service Revenue $3,717,808

Investment Income $134,265

Other Revenue $13,513

TOTAL REVENUE $4,037,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,657,968

Fundraising Expenses $61,976

Program Expenses $3,130,393

Other Expenses $1,065,217

TOTAL EXPENSES $3,723,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,037,112	$4,276,412	-0.1%
Expenses	$3,723,185	$3,111,917	+0.2%
Net Income	$313,927	$1,164,495	-0.7%

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

127

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

$432,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Solomon	Executive Director	40.0	Officer	$187,563	$5,627	$193,190
Jeanne Harman	Program Director	40.0	Officer	$119,006	$3,570	$122,576
Jennifer Quintas	Program Director	40.0	Officer	$112,992	$3,390	$116,382
April Perry	Chair	1.0	Officer Director	$0	$0	$0
Clyde Andrew Walter	Vice Chair	1.0	Officer Director	$0	$0	$0
Steve Krasner	Secretary	1.0	Officer Director	$0	$0	$0
Vanessa Kalantzis	Treasurer	1.0	Officer Director	$0	$0	$0
Michael Hugo	Director	1.0	Director	$0	$0	$0
Mark Drexler	Director	1.0	Director	$0	$0	$0
Jerry Doetsch	Director	1.0	Director	$0	$0	$0
William Attea	Director	1.0	Director	$0	$0	$0
Genny Moylan	Director	1.0	Director	$0	$0	$0
Elizabeth Coulson	Director	1.0	Director	$0	$0	$0
Amanda Knight	Director	1.0	Director	$0	$0	$0
Katie McAdams	Director	1.0	Director	$0	$0	$0
Kelly Becker	Director	1.0	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
2024	$4,037,112	$3,723,185	$4,526,979	$313,927
2023	$4,276,412	$3,111,917	$4,572,770	$1,164,495
2022	$3,276,320	$3,003,485	$3,032,198	$272,835
2021	$2,922,741	$2,449,612	$2,811,264	$473,129
2020	$2,122,289	$2,553,142	$2,600,037	$-430,853
2019	$3,336,670	$2,734,504	$2,713,528	$602,166
2018	$2,990,424	$2,544,553	$2,045,414	$445,871

Wesley Child Care Center