CHOICES CHILDCARE MINISTRY INC (EIN 454987291) - 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

2013

Legal Domicile

Principal Officer

RONNIE PAIGE Jr

Phone

3176727655

Tax Period

2024-01-01 to 2024-12-31

CHOICES CHILDCARE MINISTRY INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $508K in total revenue in fiscal year 2024. The organization ran a surplus of $130K, a strong 26% operating margin.

Mission

TO PROVIDE AFFORDABLE CHILDCARE TO LOW INCOME AND MIDDLE CLASS WORKING FAMILIES

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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 $0

Program Service Revenue $508,036

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,791

Fundraising Expenses $0

Program Expenses $377,963

Other Expenses $93,172

TOTAL EXPENSES $377,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,036	$483,441	+0.1%
Expenses	$377,963	$374,787	+0.0%
Net Income	$130,073	$108,654	+0.2%

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

$136,471

Total Directors

Key Employees

$167,671

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE PAIGE Jr	PRESIDENT	40.00	Officer Key Emp	$136,471	$0	$136,471
TERRI WALTON-HARRIS	EXECUTIVE DIRECTOR	40.00	Key Emp	$31,200	$0	$31,200

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	$508,036	$377,963	$106,003	$130,073
2023	$483,441	$374,787	$169,402	$108,654
2022	$679,885	$395,051	$251,263	$284,834
2021	$470,518	$273,538	$182,715	$196,980
2020	$682,959	$645,716	$117,390	$37,243
2019	$501,401	$455,232	$25,031	$46,169
2018	$203,653	$152,335	$31,891	$51,318

CHOICES CHILDCARE MINISTRY INC