ALMOST HOME CHILD CARE INC

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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

1990

Legal Domicile

Phone

2173242423

Tax Period

2024-09-01 to 2025-08-31

ALMOST HOME CHILD CARE INC, founded in 1990, is a small nonprofit that reported $250K in total revenue in fiscal year 2024.

Mission

Mission is to provide safe and healthy care with nutritious meals for children while parents are either at work or in career education classes

Program Service Accomplishments

Program 1

Expenses: $240,722 Revenue: $240,722

Payroll for staff and other needs to fulfill care for children while their parents are away plus general operating expenses.

Program 2

Expenses: $5,030 Revenue: $5,030

Furnish food service and food purchases for the children during the day.

Program 3

Expenses: $1,010 Revenue: $1,010

Transportation to and from school and field trips for children

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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 $5,000

Program Service Revenue $245,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,533

Fundraising Expenses $0

Program Expenses $250,197

Other Expenses $65,664

TOTAL EXPENSES $250,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,199	$242,358	+0.0%
Expenses	$250,197	$239,496	+0.0%
Net Income	$2	$2,862	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JoAnn Hamilton	board member	0	Director	$0	$0	$0
June Hughes	board member	0	Director	$0	$0	$0
Kathy Johnson	board member	0	Director	$0	$0	$0
Lindell Hardt	board member	0	Director	$0	$0	$0
Milissa Jackson	President	2	Officer	$0	$0	$0
Vernetta Hardt	Secretary Treasurer	10	Officer	$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	$250,199	$250,197	$3,435	$2
2024	$242,358	$239,496	$7,806	$2,862
2023	$192,765	$215,546	$4,932	$-22,781
2022	$208,526	$202,495	$48,552	$6,031
2020	$215,948	$172,393	$49,738	$43,555