A CHILD'S DELIGHT TOO INC (EIN 411888354) - 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

1997

Legal Domicile

Principal Officer

CAREN HOFFMAN

Phone

5073322264

Tax Period

2023-01-01 to 2023-12-31

A CHILD'S DELIGHT TOO INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE QUALITY DAYCARE TO AREA YOUTH

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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 $126,951

Program Service Revenue $285,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,931

Fundraising Expenses $0

Program Expenses $435,897

Other Expenses $136,966

TOTAL EXPENSES $435,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,253	$435,216	-0.1%
Expenses	$435,897	$448,552	0.0%
Net Income	$-23,644	$-13,336	+0.8%

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

Total Directors

$36,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAREN HOFFMAN	EXECUTIVE DI	40.00	Director	$36,900	$0	$36,900
BECKY BELGARD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICAYLA BORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
CORRINNE FOWLER	CHAIR/TREASU	2.00	Director	$0	$0	$0
JAMIE WALBURN	BOARD MEMBER	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	No data	No data	No data	No data
2023	$412,253	$435,897	$101,339	$-23,644
2022	$435,216	$448,552	$126,107	$-13,336
2021	$434,131	$403,302	$124,443	$30,829
2020	$484,536	$434,431	$93,614	$50,105
2019	$385,945	$418,695	$46,509	$-32,750
2018	$427,542	$451,677	$76,259	$-24,135

A CHILD'S DELIGHT TOO INC