OUR HOUSE CHILD DEV (EIN 420956324) - 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

1970

Legal Domicile

Phone

7122461204

Tax Period

2024-04-01 to 2025-03-31

OUR HOUSE CHILD DEV, founded in 1970, is a small nonprofit that reported $648K in total revenue in fiscal year 2024. Expenses of $969K exceeded revenue, resulting in a 50% operating deficit.

Mission

QUALITY DAYCARE SERVICES AND PRE-SCHOOL INSTRUCTION

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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 $34,559

Program Service Revenue $608,698

Investment Income $4,534

Other Revenue $0

TOTAL REVENUE $647,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,149

Fundraising Expenses $0

Program Expenses $968,673

Other Expenses $341,524

TOTAL EXPENSES $968,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,791	$676,615	0.0%
Expenses	$968,673	$897,065	+0.1%
Net Income	$-320,882	$-220,450	+0.5%

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

N/A

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
MARIA FUXA	DIRECTOR	N/A	Director	$0	$0	$0
MARIA HULLINGER	DIRECTOR	N/A	Director	$0	$0	$0
LAURA ISAACSON	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE LANGER	DIRECTOR	N/A	Director	$0	$0	$0
STACY LAUMANN	DIRECTOR	N/A	Director	$0	$0	$0
DANI MAHER	DIRECTOR	N/A	Director	$0	$0	$0
PATTY ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
CANDICE STAUDENMAIER	DIRECTOR	N/A	Director	$0	$0	$0
BREANNA CHRISTENSEN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
N/A	TREASURER	N/A	Officer	$0	$0	$0
ALI MCDONALD	SECRETARY	N/A	Officer	$0	$0	$0
KELSEY OWENS	PRESIDENT	N/A	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
2025	$647,791	$968,673	$1,533,793	$-320,882
2024	$676,615	$897,065	$1,849,786	$-220,450
2023	$757,210	$807,577	$2,071,292	$-50,367
2022	$899,951	$694,509	$2,125,143	$205,442
2021	$511,839	$595,155	$1,922,001	$-83,316
2020	$591,094	$681,663	$1,685,785	$-90,569
2019	$584,516	$643,328	$1,774,873	$-58,812

OUR HOUSE CHILD DEV