Haven for Tots Daycare and Preschool (EIN 453570920) - 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

2017

Legal Domicile

Principal Officer

Crystal Lewis

Phone

7084223314

Tax Period

2024-01-01 to 2024-12-31

Haven for Tots Daycare and Preschool, founded in 2017, is a small nonprofit in the Education sector that reported $764K in total revenue in fiscal year 2024. Expenses of $722K left a modest 6% surplus.

Mission

It is our special ministry to provide your child with a safe, healthy, happy environment in which to grow and develop in every way. We have chosen our special ministry of child daycare for the benefit of our community, with a commitment to providing a Christian-centered environment filled with experiences to enrich every aspect of your child's life and to serve every family's needs.

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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 $109,752

Program Service Revenue $619,866

Investment Income $0

Other Revenue $34,849

TOTAL REVENUE $764,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,870

Fundraising Expenses $0

Program Expenses $584,631

Other Expenses $130,244

TOTAL EXPENSES $722,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,467	$710,147	+0.1%
Expenses	$722,114	$670,357	+0.1%
Net Income	$42,353	$39,790	+0.1%

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

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
Dr Cyrstal Brown-Lewis	President	1.00	Officer Director	$0	$0	$0
Lori Smith	Vice President	1.00	Officer Director	$0	$0	$0
Bonita Osborne	Secretary	1.00	Officer Director	$0	$0	$0
Charlene McDonal	Director	1.00	Director	$0	$0	$0
TC Dumont	Director	1.00	Director	$0	$0	$0
Naida Langdon	Director	1.00	Director	$0	$0	$0
Trinida Langdon	Director	1.00	Director	$0	$0	$0
Yoko Wimby	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	$764,467	$722,114	$318,003	$42,353
2023	$710,147	$670,357	$276,009	$39,790
2022	$801,432	$644,589	$945,662	$156,843
2021	$558,921	$557,642	$643,507	$1,279
2020	$583,958	$575,443	$655,498	$8,515

Haven for Tots Daycare and Preschool