NEWARK DAY NURSERY ASSOCIATION INC

EIN: 510096130 501(c)(3) Human Services

NEWARK, DE

Total Revenue
$2,549,888
Total Expenses
$1,958,324
Total Assets
$3,207,541
Net Assets
$3,118,300
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
DE
Principal Officer
JANE BOWEN
Phone
3027314925
Tax Period
2024-01-01 to 2024-12-31

NEWARK DAY NURSERY ASSOCIATION INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $592K, a strong 23% operating margin.

Mission

THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION.

Program Service Accomplishments

Program 1
Expenses: $1,543,815 Revenue: $1,225,373

THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES...

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THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. FAMILIES ARE PROVIDED CARE BASED ON A SLIDING FEE SCHEDULE TO ENSURE ACCESS TO AFFORDABLE CARE AND 49% OF OUR FULL DAY CHILD CARE FAMILIES RECEIVED SCHOLARSHIP ASSISTANCE. 251 CHILDREN WERE SERVED DURING THE THE CURRENT YEAR THROUGH THREE SERVICES: 1 FULL DAY CARE AND EARLY EDUCATION PROGRAM, 2 SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND 3 SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $649,662
Program Service Revenue $1,892,875
Investment Income $1,553
Other Revenue $5,798
TOTAL REVENUE $2,549,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,394,239
Fundraising Expenses $12,349
Program Expenses $1,543,815
Other Expenses $564,085
TOTAL EXPENSES $1,958,324

Year-over-Year Comparison

2024 2023 Change
Revenue $2,549,888 $1,946,038 +0.3%
Expenses $1,958,324 $1,936,644 +0.0%
Net Income $591,564 $9,394 +62.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
64
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
3
$100,583
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BRAINARD PRESIDENT 1.00
Officer Director
$0 $0 $0
RENEE BENSLEY TREASURER 2.00
Officer Director
$0 $0 $0
DEBRA COFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAPHNE LEBLANC-BRANNON BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA MCDERMOTT BOARD MEMBER 1.00
Director
$0 $0 $0
WESLEY HOLLAND BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT LEBLANC BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH LEBLANC BOARD MEMBER 1.00
Director
$0 $0 $0
JANE BOWEN EXECUTIVE DI 55.00
Officer
$100,583 $0 $100,583
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 $2,549,888 $1,958,324 $3,207,541 $591,564
2023 $1,946,038 $1,936,644 $2,679,561 $9,394
2022 $1,715,136 $1,768,074 $2,612,718 $-52,938
2022 $1,730,747 $1,768,654 $2,628,329 $-37,907
2021 $2,035,839 $1,646,446 $2,670,765 $389,393
2020 $2,309,842 $1,687,627 $2,528,733 $622,215
2019 $1,732,639 $1,797,499 $1,886,431 $-64,860
2018 $1,815,184 $1,799,932 $1,950,129 $15,252
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