FUN TIMES CHILDCARE MINISTRY INC (EIN 474393253) - 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

2014

Principal Officer

JANET MITCHELL

Phone

3174370751

Tax Period

2024-01-01 to 2024-12-31

FUN TIMES CHILDCARE MINISTRY INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

OUR MISSION IS TO PROVIDE A EDUCATIONAL CHILDCARE PROGRAM IN A SAFE ENVIRONMENT THAT WILL ENHANCE THE CHILDREN LEARNING ABILITY AND HAVE ROOM TO GROW

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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 $2,225,831

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,225,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,390

Fundraising Expenses $0

Program Expenses $182,598

Other Expenses $857,955

TOTAL EXPENSES $2,025,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,225,831	$1,330,066	+0.7%
Expenses	$2,025,345	$1,883,902	+0.1%
Net Income	$200,486	$-553,836	-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

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

$321,600

Total Directors

$288,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL MARSHELL-COLE	MEETING FACILITOR	60	Officer	$0	$33,600	$33,600
JANET MITCHELL	CEO	120	Officer Director Highest	$288,000	$0	$288,000
AVA JOHNSON	SECRETARY	60	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	$2,225,831	$2,025,345	$340,194	$200,486
2023	$1,330,066	$1,883,902	$139,708	$-553,836
2022	$1,197,851	$1,108,333	$693,544	$89,518
2021	$969,228	$551,268	$604,026	$417,960
2020	$579,051	$393,804	$186,066	$185,247
2019	$155,272	$154,453	$819	$819

FUN TIMES CHILDCARE MINISTRY INC