OUR CHILDCARE INC

EIN: 412105734 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$1,676,396
Total Expenses
$1,616,572
Total Assets
$631,893
Net Assets
$106,586
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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
2003
Legal Domicile
FL
Principal Officer
ELIE MATRIN
Phone
3057548444
Tax Period
2024-01-01 to 2024-12-31

OUR CHILDCARE INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

TO ENABLE CHILDREN TO DISCOVER AND DEVELOP THIER TALENTS AND GIFTS AS FUTURE RESPONSIBLE LEADERS OF SOCIETY

Program Service Accomplishments

Program 1
Expenses: $1,491,865 Revenue: $1,676,396

THE ORGANIZATION PROVIDES AND PROMOTES CHILDHOOD EDUCATIONAL AND DAY SERVICES TO OVER 120 CHILDREN FROM THE LITTLE HAITI NEIGHBORHOOD IN MIAMI, FL

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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 $1,676,396
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,676,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $969,532
Fundraising Expenses $0
Program Expenses $1,491,865
Other Expenses $647,040
TOTAL EXPENSES $1,616,572

Year-over-Year Comparison

2024 2023 Change
Revenue $1,676,396 $1,442,053 +0.2%
Expenses $1,616,572 $1,494,578 +0.1%
Net Income $59,824 $-52,525 -2.1%
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
6
Independent Members
6
Employees
27
Volunteers
30

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
6
$85,000
Key Employees
1
$85,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNIFER M BONNET EXEC DIRECTOR 040.00
Director Key Emp Highest
$85,000 $0 $85,000
CHANTAL APPOLLON DIRECTOR 001.00
Director
$0 $0 $0
ELIE MARTINE PRES 001.00
Officer Director
$0 $0 $0
CHRISTOPHER NORWOOD SECRETARY 001.00
Officer Director
$0 $0 $0
PIERRE SALIBA TREASURER 001.00
Officer Director
$0 $0 $0
PAOLA PIERRE DIRECTOR 001.00
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 $1,676,396 $1,616,572 $631,893 $59,824
2023 $1,442,053 $1,494,578 $554,135 $-52,525
2022 $1,380,155 $1,402,403 $614,942 $-22,248
2021 $1,389,069 $1,532,050 $633,525 $-142,981
2020 $1,367,034 $1,348,017 $431,924 $19,017
2019 $1,456,439 $1,353,865 $334,940 $102,574
2018 $1,254,091 $1,185,315 $225,793 $68,776
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