FAITH CHILD CARE INC (EIN 391641393) - 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

1989

Legal Domicile

Principal Officer

KEVIN LOOMANS

Phone

9207397772

Tax Period

2023-01-01 to 2023-12-31

FAITH CHILD CARE INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 19% operating margin.

Mission

PROVIDE RELIGIOUS EDUCATIONAL CHILD CARE FOR CHILDREN AGES 6 WEEKS THROUGH 11 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 (2023)

Revenue Breakdown

Contributions & Grants $261,763

Program Service Revenue $815,646

Investment Income $8,665

Other Revenue $2,433

TOTAL REVENUE $1,088,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,321

Fundraising Expenses $0

Program Expenses $771,528

Other Expenses $163,405

TOTAL EXPENSES $886,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,088,507	$901,209	+0.2%
Expenses	$886,726	$817,011	+0.1%
Net Income	$201,781	$84,198	+1.4%

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

$55,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI JENKS	ADMINISTRATI	40.00	Officer	$55,550	$0	$55,550
MICHAEL DREYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHELSEA HARTMANN	MEMBER-AT-LA	N/A	Director	$0	$0	$0
KEVIN LOOMANS	TREASURER	N/A	Officer Director	$0	$0	$0
LAURA ROACH	MEMBER-AT-LA	N/A	Director	$0	$0	$0
AARON ROSENAU	FLC STAFF	N/A	Director	$0	$0	$0
JOANN SCHWANN	SECRETARY	N/A	Officer Director	$0	$0	$0
SARAH WENDT	MEMBER-AT-LA	N/A	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
2024	No data	No data	No data	No data
2023	$1,088,507	$886,726	$757,197	$201,781
2022	$901,209	$817,011	$655,821	$84,198
2021	$860,523	$741,070	$576,627	$119,453
2020	$702,094	$689,043	$445,239	$13,051
2019	$760,268	$720,489	$327,063	$39,779
2018	$720,560	$687,840	$282,842	$32,720

FAITH CHILD CARE INC