WARM WORLD CHILD DEVELOPMENT CENTER

EIN: 411237297 501(c)(3) Education

OAK PARK HEIGHTS, MN

Total Revenue
$940,504
Total Expenses
$957,850
Total Assets
$575,737
Net Assets
$542,389
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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
1973
Legal Domicile
MN
Principal Officer
JOELLE LAMBERT
Phone
6512755900
Tax Period
2024-07-01 to 2025-06-30

WARM WORLD CHILD DEVELOPMENT CENTER, founded in 1973, is a small nonprofit in the Education sector that reported $941K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CHILD CARE

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,350
Program Service Revenue $873,523
Investment Income $2,631
Other Revenue $0
TOTAL REVENUE $940,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $728,391
Fundraising Expenses $0
Program Expenses $920,524
Other Expenses $229,459
TOTAL EXPENSES $957,850

Year-over-Year Comparison

2024 2023 Change
Revenue $940,504 $800,729 +0.2%
Expenses $957,850 $819,170 +0.2%
Net Income $-17,346 $-18,441 -0.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
22
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAYLOR CARUSO BOARD MEMBER N/A
Director
$0 $0 $0
JOELLE LAMBERT PRESIDENT & N/A
Officer Director
$0 $0 $0
VENESSA MOEN SECRETARY & N/A
Officer Director
$0 $0 $0
ERIC OLSON TREASURER & N/A
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
2025 $940,504 $957,850 $575,737 $-17,346
2024 $800,729 $819,170 $559,735 $-18,441
2023 $617,201 $723,395 $583,697 $-106,194
2022 $603,369 $657,229 $688,249 $-53,860
2021 $687,356 $685,057 $738,230 $2,299
2020 $598,284 $609,278 $735,931 $-10,994
2019 $729,036 $618,222 $746,925 $110,814
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