JUST US KIDS CHILD CARE CENTER INC (EIN 371357716) - 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

1996

Legal Domicile

Principal Officer

RYAN CALVERT

Phone

6187684275

Tax Period

2024-01-01 to 2024-12-31

JUST US KIDS CHILD CARE CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS

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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 $0

Program Service Revenue $418,419

Investment Income $8,345

Other Revenue $37,784

TOTAL REVENUE $464,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,762

Fundraising Expenses $0

Program Expenses $412,503

Other Expenses $74,718

TOTAL EXPENSES $467,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,548	$412,748	+0.1%
Expenses	$467,480	$415,626	+0.1%
Net Income	$-2,932	$-2,878	+0.0%

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

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
RYAN CALVERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN LINTKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTINE WOLF	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE SANDHEINRICH	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER DEMSAR	MEMBER	2.00	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	$464,548	$467,480	$453,903	$-2,932
2023	$412,748	$415,626	$445,233	$-2,878
2022	$423,147	$416,262	$469,597	$6,885
2021	$479,249	$388,726	$441,355	$90,523
2020	$425,846	$346,690	$348,490	$79,156

JUST US KIDS CHILD CARE CENTER INC