HOLY NATIVITY CHRISTIAN CHILD CARE CENTER (EIN 411756666) - 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

1993

Legal Domicile

Principal Officer

BRITTANY ANDERSON

Phone

7635910681

Tax Period

2024-01-01 to 2024-12-31

HOLY NATIVITY CHRISTIAN CHILD CARE CENTER, founded in 1993, is a small nonprofit in the Religion sector that reported $715K in total revenue in fiscal year 2024. Expenses of $687K left a modest 4% surplus.

Mission

HOLY NATIVITY CHRISTIAN CHILD CARE CENTER IS A MINISTRY OF HOLY NATIVITY LUTHERAN CHURCH. OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING A HIGH QUALITY CHRISTIAN CHILDCARE PROGRAM. OUR GOAL IS TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES IN A WARM AND NURTURING ENVIRONMENT. THE CENTER IS NAEYC ACCREDITED AND LICENSED WITH THE STATE OF MN. PROGRAMMING INCLUDES DEVELOPING SOCIAL SKILLS, POSITIVE SELF-ESTEEM, CURIOSITY AND ENTHUSIAM FOR LEARNING, AND A SENSE OF CHRISTIAN VALUES.

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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 $46,009

Program Service Revenue $669,012

Investment Income $0

Other Revenue $0

TOTAL REVENUE $715,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,084

Fundraising Expenses $0

Program Expenses $683,793

Other Expenses $143,589

TOTAL EXPENSES $686,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$715,021	$685,020	+0.0%
Expenses	$686,673	$648,593	+0.1%
Net Income	$28,348	$36,427	-0.2%

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

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

$111,066

Total Directors

$57,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR JASON WAHLSTROM	BOARD MEMBER	1.00	Officer	$0	$40,000	$111,066
BRITTANY ANDERSON	CENTER DIREC	40.00	Director	$57,410	$0	$57,410
DEB CAMPION	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARK KOHLS	BOARD MEMBER	1.00	Officer	$0	$0	$0
SAM PFEIFER	BOARD MEMBER	1.00	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	$715,021	$686,673	$195,887	$28,348
2023	$685,020	$648,593	$170,048	$36,427
2022	$666,365	$621,322	$130,475	$45,043
2021	$576,033	$531,134	$84,891	$44,899
2020	$530,354	$528,425	$38,592	$1,929
2019	$525,148	$516,642	$38,275	$8,506
2018	$480,379	$474,831	$29,620	$5,548

HOLY NATIVITY CHRISTIAN CHILD CARE CENTER