MAYFAIR CHRISTIAN DAYCARE INC

EIN: 383059326 501(c)(3)

Grand Rapids, MI

Total Revenue
$372,426
Total Expenses
$362,906
Total Assets
$137,298
Net Assets
$137,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MI
Principal Officer
Cyndi Andree
Phone
6164829937
Tax Period
2023-01-01 to 2023-12-31

MAYFAIR CHRISTIAN DAYCARE INC, founded in 1993, is a small nonprofit that reported $372K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

To provide childcare services to area families.

Program Service Accomplishments

Program 1
Expenses: $362,906 Revenue: $297,505

Mayfair Christian Daycare provided care for up to 35 children per day. Our Pre K children received the necessary instruction to ready them for Kindergarten. Our younger children were cared for and...

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Mayfair Christian Daycare provided care for up to 35 children per day. Our Pre K children received the necessary instruction to ready them for Kindergarten. Our younger children were cared for and grew in their development of social skills, communication, self awareness, and cognitive 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,099
Program Service Revenue $227,951
Investment Income $8,376
Other Revenue $0
TOTAL REVENUE $372,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,803
Fundraising Expenses $0
Program Expenses $362,906
Other Expenses $90,938
TOTAL EXPENSES $362,906

Year-over-Year Comparison

2023 2022 Change
Revenue $372,426 $457,443 -0.2%
Expenses $362,906 $381,654 0.0%
Net Income $9,520 $75,789 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
7
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
1
$75,974
Total Directors
3
$75,974
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cyndi Andree Director 45
Officer Director Highest
$75,974 $0 $75,974
Carol Baldwin President 0
Director
$0 $0 $0
Chelsea Beckman Secretary 0
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
2023 $372,426 $362,906 $137,298 $9,520
2023 $372,426 $362,906 $137,298 $9,520
2022 $447,443 $386,867 $127,778 $60,576
2021 $333,925 $391,403 $67,202 $-57,478
2020 $416,303 $326,123 $124,680 $90,180
2019 $376,610 $374,784 $34,500 $1,826
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