Seward Child Care Center Inc (EIN 411240047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

6127243030

Tax Period

2024-01-01 to 2024-12-31

Seward Child Care Center Inc, founded in 1973, is a small nonprofit that reported $510K in total revenue in fiscal year 2024. Expenses of $566K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provision of child care services for young children

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,256

Program Service Revenue $443,959

Investment Income $1,447

Other Revenue $10,552

TOTAL REVENUE $510,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,555

Fundraising Expenses $0

Program Expenses $405,757

Other Expenses $117,317

TOTAL EXPENSES $565,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,214	$535,347	0.0%
Expenses	$565,872	$548,991	+0.0%
Net Income	$-55,658	$-13,644	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Niko Kubota	Board Co-chair	2.00	Officer Director	$0	$0	$0
Faye Blough	Board Member At-Large	2.00	Officer Director	$0	$0	$0
Chrissy Durcak	Board Treasurer	2.00	Officer Director	$0	$0	$0
Erik Megow	Board Secretary	2.00	Officer Director	$0	$0	$0
Dani Kasprzak	Board Co-Chair	2.00	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	$510,214	$565,872	$207,989	$-55,658
2023	$535,347	$548,991	$250,558	$-13,644
2022	$500,803	$494,880	$307,091	$5,923
2021	$542,215	$447,646	$330,282	$94,569
2020	$363,747	$356,506	$230,336	$7,241
2019	$468,373	$471,226	$199,226	$-2,853
2018	$450,169	$479,799	$206,963	$-29,630

Seward Child Care Center Inc