Farmers Union Developmental Day Care Inc (EIN 461705255) - 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

Tax Period

2023-01-01 to 2023-12-31

Farmers Union Developmental Day Care Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 9% surplus.

Mission

To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow the childrens parents to work and provide for the needs of the family.

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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 $149

Program Service Revenue $204,924

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,624

Fundraising Expenses $0

Program Expenses $186,686

Other Expenses $59,062

TOTAL EXPENSES $186,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,073	$297,850	-0.3%
Expenses	$186,686	$342,230	-0.5%
Net Income	$18,387	$-44,380	-1.4%

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	Role	Reportable Comp	Other Comp	Total
Judy Johnson	Treasurer	Officer	$0	$0	$0
Renatha Gibbs	Secretary	Officer	$0	$0	$0
Linda Simpson	Chairperson	Officer	$0	$0	$0
Mary Spaulding	Vice-Chairman	Officer	$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	No data	No data	No data	No data
2023	$205,073	$186,686	$157,466	$18,387
2022	$297,850	$342,230	$164,158	$-44,380
2021	$230,391	$146,353	$233,280	$84,038
2020	$146,734	$139,312	$196,041	$7,422
2019	$139,921	$133,656	$189,874	$6,265
2018	$148,242	$126,978	$202,842	$21,264

Farmers Union Developmental Day Care Inc