HAPPY KIDS LEANING CENTER (EIN 475156921) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Principal Officer

MILDRED K CHATMAN

Tax Period

2021-01-01 to 2021-12-31

HAPPY KIDS LEANING CENTER is a community nonprofit that reported $1.0M in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $387K, a strong 37% operating margin.

Mission

INFANT AND SMALL CHIDREN CARE FOR THOSE WHO CAN NOT AFFORD CARE OF THE STATE SUPERINTENDENT OF EDUCATION

🔒

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,046,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,046,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,730

Fundraising Expenses $0

Program Expenses $629,956

Other Expenses $189,480

TOTAL EXPENSES $660,210

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,046,933	$1,166,412	-0.1%
Expenses	$660,210	$970,127	-0.3%
Net Income	$386,723	$196,285	+1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
MILDRED CHATMA	PRES	0	Officer	$0	$0	$0
REGINALD CROSS	TREASURER	0	Officer	$0	$0	$0
NATHANIEL HODG	SECRETARY	0	Officer	$0	$0	$0
MAMIE HODGE	TRUSTEE	0		$0	$0	$0
ANTOINETTE JAM	TRUSTEE	0		$0	$0	$0
HAZEL HAUPT	DIRECTOR	40	Highest	$37,912	$0	$37,912
ZABRINA CROSS	ASST. DIRECTOR	40	Highest	$43,104	$0	$43,104

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
2021	$1,046,933	$660,210	$840,357	$386,723
2020	$1,166,411	$970,127	$692,735	$196,284
2019	$1,036,482	$987,246	$470,040	$49,236
2018	$800,895	$835,779	$432,529	$-34,884

HAPPY KIDS LEANING CENTER