SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC (EIN 461613844) - 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

Legal Domicile

Principal Officer

Sarah Rodgers

Phone

8636473518

Tax Period

2023-03-01 to 2024-02-29

SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Support, care for, educate, rear and train infants and children in a Christian setting through a variety of services, including day care and other related services.

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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 $0

Program Service Revenue $1,933,496

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,933,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,435,067

Fundraising Expenses $0

Program Expenses $1,699,000

Other Expenses $688,683

TOTAL EXPENSES $2,123,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,933,496	$2,332,879	-0.2%
Expenses	$2,123,750	$2,013,643	+0.1%
Net Income	$-190,254	$319,236	-1.6%

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

$67,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kandra Dees	Executive Dir.	32.00	Director	$67,833	$0	$67,833
Sarah Rodgers	President	0.00	Director	$0	$0	$0
Ruth Thornton	Director	0.00	Director	$0	$0	$0
Auburn Thompson	Director	0.00	Director	$0	$0	$0
Jill Green	Director	0.00	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
2025	No data	No data	No data	No data
2024	$1,933,496	$2,123,750	$275,441	$-190,254
2023	$2,332,879	$2,013,643	$460,402	$319,236
2022	$1,810,710	$1,627,908	$307,339	$182,802
2021	$1,368,562	$1,529,690	$21,105	$-161,128
2020	$1,659,167	$1,661,917	$93,440	$-2,750
2019	$1,683,408	$1,695,794	$110,732	$-12,386

SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC