CHILDREN OF GRACE CHILDCARE & EDUCATION CENTER (EIN 472977347) - 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

2016

Legal Domicile

Principal Officer

Nicholas Niemi

Phone

2182635683

Tax Period

2024-01-01 to 2024-12-31

CHILDREN OF GRACE CHILDCARE & EDUCATION CENTER, founded in 2016, is a small nonprofit in the Education sector that reported $536K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE CHILDCARE CENTER PROVIDES LOVING CARE IN A STIMULATING & CHALLENGING ENVIRONMENT. CHILDREN HAVE THE OPPORTUNITY TO LEARN OF THE TRIUNE GOD IN ACCORDANCE WITH MISSOURI SYNOD LUTHERAN DOCTRINE. THERE IS A FOCUS ON PROVIDING A SAFE & SUPPORTIVE ENVIRONMENT TO THE COMMUNITY'S CHILDREN, WHERE THEY CAN GROW AS INDIVIDUALS THROUGH THE GUIDANCE & UNDERSTANDING OF EXPERIENCED TEACHERS AND AIDES.

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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 $118,918

Program Service Revenue $416,785

Investment Income $31

Other Revenue $460

TOTAL REVENUE $536,194

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $483,690

Fundraising Expenses $0

Program Expenses $579,732

Other Expenses $98,909

TOTAL EXPENSES $585,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,194	$674,613	-0.2%
Expenses	$585,099	$588,467	0.0%
Net Income	$-48,905	$86,146	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA SCHNEUER	PRESIDENT	5	Officer	$0	$0	$0
STEPHANIE JENSEN	VICE PRESIDENT/SECRETARY	5	Officer	$0	$0	$0
NICHOLAS NIEMI	TREASURER	5	Officer	$0	$0	$0
TIMOTHY YEARYEAN	OFFICER	5	Officer	$0	$0	$0
SHARON HENDRICKSON	OFFICER	5	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	$536,194	$585,099	$203,884	$-48,905
2023	$674,613	$588,467	$254,140	$86,146
2022	$702,564	$658,293	$164,149	$44,271
2021	$564,218	$468,696	$119,878	$95,522
2020	$571,399	$473,603	$87,992	$97,796
2019	$473,617	$448,613	$22,795	$25,004

CHILDREN OF GRACE CHILDCARE & EDUCATION CENTER