EVERY CHILDS PLACE INC (EIN 391987989) - 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

2000

Legal Domicile

Phone

2625643270

Tax Period

2024-01-01 to 2024-12-31

EVERY CHILDS PLACE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $954K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CHILD CARE SERVICES FOR ALL CHILDREN, INCLUDING SPECIAL NEEDS 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 $90,934

Program Service Revenue $826,846

Investment Income $2,198

Other Revenue $34,341

TOTAL REVENUE $954,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,507

Fundraising Expenses $0

Program Expenses $1,060,483

Other Expenses $284,976

TOTAL EXPENSES $1,060,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,319	$1,033,690	-0.1%
Expenses	$1,060,483	$1,084,775	0.0%
Net Income	$-106,164	$-51,085	+1.1%

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

$56,094

Total Directors

$19,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRA COLE	Executive Dir.	40.00	Officer	$56,094	$0	$56,094
VIRGINIA BRYDGES	Director	40.00	Director	$19,500	$0	$19,500
JUDITH MONROE	Director	0.00	Director	$0	$0	$0
STEVE RASCH	Director	0.00	Director	$0	$0	$0
MEGAN FRAZER	Director	0.00	Director	$0	$0	$0
CARRIE STENHOLT	Director	0.00	Director	$0	$0	$0
DAVID PARMENTIER	Director	0.00	Director	$0	$0	$0
CAROL RAWLINKO	Director	0.00	Director	$0	$0	$0
JOE LANDGRAF	Treasurer	0.00	Officer Director	$0	$0	$0
KAREN FRANCO	Secretary	0.00	Officer Director	$0	$0	$0
VINNY MILLER	Director	0.00	Director	$0	$0	$0
BRENDA SHAFF	Director	0.00	Director	$0	$0	$0
RAY MERLIN	Director	0.00	Director	$0	$0	$0
GARY FLYNN	Director	0.00	Director	$0	$0	$0
JOHN PLOUS	President	0.00	Officer 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	$954,319	$1,060,483	$244,331	$-106,164
2023	$1,033,690	$1,084,775	$343,399	$-51,085
2022	$974,562	$1,026,456	$403,231	$-51,894
2021	$1,026,611	$840,683	$452,101	$185,928
2020	$901,700	$775,896	$338,294	$125,804
2019	$1,066,755	$1,077,166	$169,262	$-10,411
2018	$1,056,966	$1,024,064	$186,766	$32,902

EVERY CHILDS PLACE INC