BREAD AND ROSES CHILD CARE CENTER (EIN 382271206) - 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

1980

Legal Domicile

Principal Officer

EMILY CHOI

Phone

2693839956

Tax Period

2024-09-01 to 2025-08-31

BREAD AND ROSES CHILD CARE CENTER, founded in 1980, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $275K left a modest 8% surplus.

Mission

CHILDCARE AND PRE-SCHOOL EDUCATION PROVIDED TO CHILDREN FROM 7:30 AM TO 5:30 PM.

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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 $63,547

Program Service Revenue $234,753

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,279

Fundraising Expenses $1,960

Program Expenses $269,170

Other Expenses $77,277

TOTAL EXPENSES $274,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,300	$195,185	+0.5%
Expenses	$274,556	$192,028	+0.4%
Net Income	$23,744	$3,157	+6.5%

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

N/A

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

$39,162

Total Directors

$39,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY CHOI	DIRECTOR	40.00	Officer Director	$39,162	$0	$39,162
MARY FRAILING	MEMBER	0.00	Officer	$0	$0	$0
VIOLET HUMPHREYS	PRESIDENT	0.00	Officer	$0	$0	$0
REBECCA HERNANDEZ	SECRETARY	0.00	Officer	$0	$0	$0
BETH KELLER	TREASURER	0.00	Officer	$0	$0	$0
DAVE CRIDER	MEMBER	0.00	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	$298,300	$274,556	$115,310	$23,744
2020	$118,149	$139,767	$129,391	$-21,618
2019	$134,339	$129,288	$135,009	$5,051

BREAD AND ROSES CHILD CARE CENTER