HOLY FAMILY CHILD CARE & DEVELOPMENT CENTER INC

EIN: 550753678 501(c)(3)

WHEELING, WV

Total Revenue
$1,469,439
Total Expenses
$1,247,334
Total Assets
$852,818
Net Assets
$755,738
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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
1984
Legal Domicile
WV
Principal Officer
TERRA CREWS
Phone
3042425222
Tax Period
2023-07-01 to 2024-06-30

HOLY FAMILY CHILD CARE & DEVELOPMENT CENTER INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 15% operating margin.

Mission

TO FOSTER, WITHIN A FRAMEWORK OF CHRISTIAN VALUES, AND PARENTAL PARTNERSHIPS, A NURTURING ENVIRONMENT WHERE EXCELLENCE IN CHILD CARE SERVICE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS ENABLE EACH CHILD TO GROW TO HIS OR HER POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $922,003 Revenue: $671,975

PROVIDED DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR APPROXIMATELY 60 CHILDREN DAILY.

Program 2
Expenses: $100,950 Revenue: $39,353

PROVIDES USDA APPROVED NUTRITIOUS FOODS TO ALL CHILDREN OF THE CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $752,515
Program Service Revenue $711,328
Investment Income $3,100
Other Revenue $2,496
TOTAL REVENUE $1,469,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $883,014
Fundraising Expenses $0
Program Expenses $1,022,953
Other Expenses $364,320
TOTAL EXPENSES $1,247,334

Year-over-Year Comparison

2023 2022 Change
Revenue $1,469,439 $1,053,581 +0.4%
Expenses $1,247,334 $1,192,576 +0.0%
Net Income $222,105 $-138,995 -2.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
46
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
4
$69,873
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MORETZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JACOB ALTMEYER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHAD DEBENI DIRECTOR 1.00
Director
$0 $0 $0
WENDY MILLER DIRECTOR 1.00
Director
$0 $0 $0
CAROL ZOMBOTTI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH BIRCH TREASURER 1.00
Officer Director
$0 $0 $0
TERRA CREWS EXECUTIVE DI 40.00
Officer
$69,873 $0 $69,873
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 No data No data No data No data
2024 $1,469,439 $1,247,334 $852,818 $222,105
2023 $1,053,581 $1,192,576 $621,434 $-138,995
2023 $1,053,581 $1,192,576 $621,434 $-138,995
2022 $741,054 $744,718 $726,534 $-3,664
2021 $458,380 $695,839 $654,388 $-237,459
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