ROSELAND COMMUNITY GOOD NEWS DAY CARE CORP (EIN 363930213) - 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

1994

Legal Domicile

Principal Officer

PEARLENE WILLIS

Phone

8159358901

Tax Period

2024-01-01 to 2024-12-31

ROSELAND COMMUNITY GOOD NEWS DAY CARE CORP, founded in 1994, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $281K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE CHILD DAY CARE SERVICES IN A CHRISTIAN ENVIRONMENT FOR LOW INCOME SINGLE PARENTS, ENABLING THEM TO ATTEND HIGH SCHOOL, COLLEGE, OR MAINTAIN EMPLOYMENT, MINISTER TO APRENTS TO PROVIDE LIFE AND CHILD CARE SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $304,113

Program Service Revenue $23,140

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,379

Fundraising Expenses $20,605

Program Expenses $259,373

Other Expenses $201,267

TOTAL EXPENSES $396,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,253	$322,474	+0.0%
Expenses	$396,646	$368,951	+0.1%
Net Income	$-69,393	$-46,477	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEARLENE WILLIS	Executive Dir.	40.00	Officer Director	$0	$0	$0
CYNTHIA MASSIE	Director	0.00	Director	$0	$0	$0
MARC HINKEL	Director	0.00	Director	$0	$0	$0
LEROY JONES	Director	0.00	Director	$0	$0	$0
KURT VANDEURSEN	Director	0.00	Director	$0	$0	$0
JULIE BROOKS	Director	0.00	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
2025	No data	No data	No data	No data
2024	$327,253	$396,646	$1,200,186	$-69,393
2023	$322,474	$368,951	$1,242,149	$-46,477
2022	$312,668	$341,035	$1,295,596	$-28,367
2021	$434,732	$342,617	$1,341,716	$92,115
2020	$464,487	$356,026	$1,345,089	$108,461
2019	$280,845	$283,733	$1,070,737	$-2,888
2018	$243,224	$280,881	$1,101,347	$-37,657

ROSELAND COMMUNITY GOOD NEWS DAY CARE CORP