SHELDON COMM DAY CARE NURSERY SCHOOL INC (EIN 421036015) - 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

1975

Legal Domicile

Principal Officer

ALEX BOERHAVE

Phone

7123244837

Tax Period

2024-01-01 to 2024-12-31

SHELDON COMM DAY CARE NURSERY SCHOOL INC, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

CHILDREN'S WORLD, A PARTNERSHIP OF FAMILIES, COMMUNITY, AND STAFF ACTIVELY PROMOTES CHILDREN'S DEVELOPMENT AND SELF-ESTEEM IN AN ATMOSPHERE OF WARMTH AND RESPECT.

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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 $200,718

Program Service Revenue $1,011,885

Investment Income $521

Other Revenue $3,739

TOTAL REVENUE $1,216,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,274

Fundraising Expenses $0

Program Expenses $898,392

Other Expenses $310,370

TOTAL EXPENSES $1,141,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,863	$1,001,950	+0.2%
Expenses	$1,141,644	$1,149,739	0.0%
Net Income	$75,219	$-147,789	-1.5%

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

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

$54,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR CASKEY	CENTER ADMIN	40.00	Officer	$54,630	$0	$54,630
CHANTELL ABSHIRE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BOERHAVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ABIGAIL BRUXVOORT	DIRECTOR	1.00	Director	$0	$0	$0
BREANNA COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
COBI JONES	TREASURER	1.00	Officer Director	$0	$0	$0
BRIANNA OETKEN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SUBART	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHELSEA VERDOORN	DIRECTOR	1.00	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	$1,216,863	$1,141,644	$1,527,130	$75,219
2022	$1,266,037	$1,314,856	$1,596,834	$-48,819
2021	$820,422	$783,618	$1,637,296	$36,804
2020	$549,498	$676,395	$1,576,815	$-126,897
2019	$639,073	$778,520	$1,703,067	$-139,447
2018	$756,952	$851,773	$1,847,257	$-94,821

SHELDON COMM DAY CARE NURSERY SCHOOL INC