Kings Chapel Early Care & Education Center Inc (EIN 454029203) - 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

Principal Officer

Michael Mitchell President

Phone

8605600387

Tax Period

2023-07-01 to 2024-06-30

Kings Chapel Early Care & Education Center Inc, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

Day care and early childhood learning.

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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 $1,150,698

Program Service Revenue $87,546

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,238,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,269

Fundraising Expenses $0

Program Expenses $1,039,516

Other Expenses $379,787

TOTAL EXPENSES $1,229,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,238,244	$1,179,876	+0.0%
Expenses	$1,229,056	$1,176,883	+0.0%
Net Income	$9,188	$2,993	+2.1%

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

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

$168,087

Total Directors

$181,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Graham	Executive Dir.	50.00	Officer Director	$93,388	$0	$93,388
Lisa Feliciano to 1223	Site Director	40.00	Officer Director	$47,834	$0	$47,834
Michael Mitchell	President	5.00	Officer Director	$26,865	$0	$26,865
Ena Mitchell	Director	10.00	Director	$13,844	$0	$13,844
Lisa Bennett	Director	1.00	Director	$0	$0	$0
Sandra Williams	Director	1.00	Director	$0	$0	$0
Cureene Black	Director	1.00	Director	$0	$0	$0
Raymond Alexander fr 0224	Director	1.00	Director	$0	$0	$0
Vance Harper fr 0224	Director	1.00	Director	$0	$0	$0
Florette Matthews	Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Lawrence	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	$1,238,244	$1,229,056	$548,108	$9,188
2023	$1,179,876	$1,176,883	$758,075	$2,993
2022	$949,936	$861,715	$857,834	$88,221
2021	$772,447	$690,846	$720,443	$81,601
2020	$797,536	$676,153	$303,213	$121,383
2019	$707,965	$720,033	$189,436	$-12,068
2018	$685,742	$726,146	$186,306	$-40,404

Kings Chapel Early Care & Education Center Inc