MARY JO CHILDCARE CENTER AT BROOKLAND WOODS (EIN 420993126) - 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

1972

Legal Domicile

Principal Officer

CHELSEA BURK BETTS

Phone

3193378980

Tax Period

2023-01-01 to 2023-12-31

MARY JO CHILDCARE CENTER AT BROOKLAND WOODS, founded in 1972, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

MARY JO SMALL CHILD CARE CENTER AT BROOKLAND WOODS IS A NON-PROFIT CHILDCARE/EDUCATION CENTER FOR CHILDREN TWO TO SIX YEARS OF AGE.

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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 $8,336

Program Service Revenue $303,388

Investment Income $52

Other Revenue $0

TOTAL REVENUE $311,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,877

Fundraising Expenses $0

Program Expenses $255,956

Other Expenses $61,228

TOTAL EXPENSES $303,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,776	$347,604	-0.1%
Expenses	$303,105	$330,856	-0.1%
Net Income	$8,671	$16,748	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE RADER	DIRECTOR	0.50	Director	$0	$0	$0
CHELSEA BURK BETTS	PRESIDENT	1.00	Officer	$0	$0	$0
KAELA BURKLE	VICE PRESIDE	1.00	Officer	$0	$0	$0
CHRISTIAN NORDINE	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER STROUSE	TREASURER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$311,776	$303,105	$58,430	$8,671
2022	$347,604	$330,856	$60,694	$16,748
2021	$399,999	$329,193	$41,753	$70,806
2020	$237,679	$274,458	$16,505	$-36,779

MARY JO CHILDCARE CENTER AT BROOKLAND WOODS