ANGEL LAND CHILD CARE AND PARENT INSTITUTE (EIN 383312467) - 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

TERRIE W HENDERSON

Phone

3138944331

Tax Period

2024-01-01 to 2024-12-31

ANGEL LAND CHILD CARE AND PARENT INSTITUTE, founded in 1996, is a small nonprofit in the Human Services sector that reported $916K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF ANGEL LAND CHILD CARE AND PARENT INSTITUE IS TO PROVIDE CHILD CAE AND CHILD DEVELOPMENT FOR INFANTS, TODDLERS,AND PRESCHOOL 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 $0

Program Service Revenue $915,763

Investment Income $0

Other Revenue $0

TOTAL REVENUE $915,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,079

Fundraising Expenses $0

Program Expenses $901,231

Other Expenses $276,152

TOTAL EXPENSES $901,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,763	$798,193	+0.1%
Expenses	$901,231	$874,440	+0.0%
Net Income	$14,532	$-76,247	-1.2%

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
TERRIE HENDERSON	PRESIDENT	40.00		$51,450	$0	$51,450
CAROLE FLEMING	BOARD MEMBER	0.00	Officer	$0	$0	$0
DEBORAH CARTER	BOARD MEMBER	0.00	Officer	$0	$0	$0
DR ELBERT HENDERSON	BOARD MEMBER	0.00	Officer	$0	$0	$0
JAMES WEATHER PHD	BOARD 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
2024	$915,763	$901,231	$5,774	$14,532
2023	$798,193	$874,440	$6,366	$-76,247
2021	$525,831	$612,587	$152,666	$-86,756
2020	$795,846	$634,746	$123,629	$161,100

ANGEL LAND CHILD CARE AND PARENT INSTITUTE