My-Ginas Child Care & Community Services Inc

EIN: 364354290 501(c)(3) Community Improvement

LANSING, IL

Total Revenue
$141,701
Total Expenses
$157,885
Total Assets
$129,168
Net Assets
$121,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IL
Principal Officer
REGINA TITSWORTH
Phone
7086709103
Tax Period
2019-01-01 to 2019-12-31

My-Ginas Child Care & Community Services Inc, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $142K in total revenue in fiscal year 2019. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 11% operating deficit.

Mission

My - Gina's Child Care and Community Services primary exempt purpose is civic and educational purposes including; For the operation of a program providing child day care and after school care. In addition, providing youth and community services , social services and assistance including mentoring programs, tutoring programs, adult education, job training , and related activities to at risk children ages 6 weeks to eighteen years and disadvantaged families in the cook county area. The organization serviced approximately 110 clients during 2019.

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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 (2019)

Revenue Breakdown

Contributions & Grants $102,667
Program Service Revenue $1,339
Investment Income $37,695
Other Revenue $0
TOTAL REVENUE $141,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,060
Fundraising Expenses $0
Program Expenses $125,127
Other Expenses $145,825
TOTAL EXPENSES $157,885

Year-over-Year Comparison

2019 2018 Change
Revenue $141,701 $218,338 -0.4%
Expenses $157,885 $216,465 -0.3%
Net Income $-16,184 $1,873 -9.6%
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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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
12

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
1
$2,000
Total Directors
4
$2,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Novella Robinson STAFF 20.00
$2,164 $0 $2,164
REGINA TITSWORTH President 40.00
Officer Director
$2,000 $0 $2,000
Penney Washington STAFF 15.00
$1,924 $0 $1,924
Shantel Gibbons STAFF 15.00
$1,654 $0 $1,654
Stephanie Avila STAFF 10.00
$1,258 $0 $1,258
Cynthia Eaves Vice President 4.00
Director
$0 $0 $0
Norma Davis Secretary 4.00
Director
$0 $0 $0
Aneisha Titsworth Treasurer 10.00
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
2019 $141,701 $157,885 $129,168 $-16,184
2018 $218,338 $216,465 $330,857 $1,873
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