Faith Kids Preschool and Christian Child Care Center Inc (EIN 453003877) - 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

2011

Legal Domicile

Phone

5058908885

Tax Period

2024-01-01 to 2024-12-31

Faith Kids Preschool and Christian Child Care Center Inc, founded in 2011, is a small nonprofit in the Education sector that reported $359K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $398K exceeded revenue, resulting in a 11% operating deficit.

Mission

We provide preschool and daycare services by partnering with our local Children, Youth and Families Department (CYFD). By this, it allows parents to work or go to school and we get to nurture and teach the children. By being exempt we can provide the same service and quality care to state funded children as well as private pay children.

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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 $55

Program Service Revenue $359,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,436

Fundraising Expenses $19,880

Program Expenses $337,936

Other Expenses $138,137

TOTAL EXPENSES $397,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,347	$328,600	+0.1%
Expenses	$397,573	$409,510	0.0%
Net Income	$-38,226	$-80,910	-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

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
Michael A Schaefer	President	1.00	Officer Director	$0	$0	$0
Sheri Schaefer	Secretary	1.00	Officer Director	$0	$0	$0
Jason Kimberly	Treasurer	1.00	Officer 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	$359,347	$397,573	$331,121	$-38,226
2023	$328,600	$409,510	$369,347	$-80,910

Faith Kids Preschool and Christian Child Care Center Inc