A CHILDS WORLD DAY CARE CENTER INC (EIN 480937719) - 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

1991

Legal Domicile

Principal Officer

HAILEY RUSSELL

Phone

7858632161

Tax Period

2023-01-01 to 2023-12-31

A CHILDS WORLD DAY CARE CENTER INC, founded in 1991, is a small nonprofit that reported $357K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

CHILD CARE SERVICES FOR THE COMMUNITY

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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 $150,143

Program Service Revenue $198,257

Investment Income $0

Other Revenue $8,732

TOTAL REVENUE $357,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,231

Fundraising Expenses $0

Program Expenses $391,768

Other Expenses $129,537

TOTAL EXPENSES $391,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,132	$414,290	-0.1%
Expenses	$391,768	$366,582	+0.1%
Net Income	$-34,636	$47,708	-1.7%

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
LEAH HESTON	VP	0.00	Director	$0	$0	$0
DEVIN BREY	Director	0.00	Director	$0	$0	$0
MALEAH LOCKHARD	President	40.00	Officer Director	$0	$0	$0
ERIN MICHAEL	Treasurer	0.00	Officer Director	$0	$0	$0
AMY NEWELL	Director	0.00	Director	$0	$0	$0
CARA NOLTING	Director	0.00	Director	$0	$0	$0
KRISTAN CAFFEE	Secretary	0.00	Officer Director	$0	$0	$0
ERIN BATES	Director	0.00	Director	$0	$0	$0
HAILEY RUSSELL	Executive Direc	40.00	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	$357,132	$391,768	$212,972	$-34,636
2022	$414,290	$366,582	$247,387	$47,708
2021	$361,687	$324,223	$199,679	$37,464
2020	$237,144	$283,585	$120,515	$-46,441
2019	$287,639	$273,807	$123,856	$13,832
2018	$243,184	$247,562	$110,024	$-4,378

A CHILDS WORLD DAY CARE CENTER INC