HEAVENLY DAY CARE AND LEARNING CENTER INC

EIN: 473736120 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$843,669
Total Expenses
$960,383
Total Assets
$238,334
Net Assets
$-237,753
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
PA
Principal Officer
SHERRY WALKER
Phone
2153173118
Tax Period
2025-01-01 to 2025-12-31

HEAVENLY DAY CARE AND LEARNING CENTER INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $844K in total revenue in fiscal year 2025. Expenses of $960K exceeded revenue, resulting in a 14% operating deficit.

Mission

CHILDCARE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $838,868
Program Service Revenue $479
Investment Income $4,322
Other Revenue $0
TOTAL REVENUE $843,669

Expense Breakdown

Grants Paid $313,207
Salaries & Benefits $392,881
Fundraising Expenses $0
Program Expenses $920,383
Other Expenses $254,295
TOTAL EXPENSES $960,383

Year-over-Year Comparison

2025 2024 Change
Revenue $843,669 $841,702 +0.0%
Expenses $960,383 $892,078 +0.1%
Net Income $-116,714 $-50,376 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
1
Independent Members
1
Employees
12
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
0
$0
Total Directors
1
$103,537
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY WALKER FOUNDER 40.00
Director
$90,575 $12,962 $103,537
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 $843,669 $960,383 $238,334 $-116,714
2024 $841,702 $892,078 $373,080 $-50,376
2023 $927,341 $1,125,725 $429,900 $-198,384
2022 $1,364,534 $1,273,878 $627,971 $90,656
2021 $970,829 $961,190 $537,277 $9,639
2020 $839,166 $846,850 $203,540 $-7,684
2019 $595,596 $625,952 $35,422 $-30,356
2018 $449,798 $384,267 $65,770 $65,531
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HEAVENLY DAY CARE AND LEARNING CENTER INC with other nonprofits in Pennsylvania and across the country.