East Flat Rock Daycare Inc (EIN 561942796) - 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

1990

Legal Domicile

Phone

8286976847

Tax Period

2024-01-01 to 2024-12-31

East Flat Rock Daycare Inc, founded in 1990, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE LOW COST DATCARE TO THE LOCAL 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $296,087

Investment Income $0

Other Revenue $3,085

TOTAL REVENUE $299,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,746

Fundraising Expenses $0

Program Expenses $300,583

Other Expenses $25,837

TOTAL EXPENSES $300,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,172	$380,301	-0.2%
Expenses	$300,583	$323,330	-0.1%
Net Income	$-1,411	$56,971	-1.0%

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	Role	Reportable Comp	Other Comp	Total
Terry Maybin	President	Officer Director Highest	$0	$0	$0
Christina Martinez	Employee	Key Emp	$0	$0	$0
Sandy McCrary	Employee	Key Emp	$0	$0	$0
Jennifer Rhymer	Employee	Key Emp	$0	$0	$0
Cheryl Snyder	Employee	Key Emp	$0	$0	$0
Homer Maybin	Maintenance	Key Emp	$0	$0	$0
Keela Snyder	Employee	Key Emp	$0	$0	$0
Kayla Beaumont	Employee	Key Emp	$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	$299,172	$300,583	No data	$-1,411
2023	$380,301	$377,694	$61,749	$2,607
2022	$455,079	$482,855	$119,142	$-27,776
2021	$381,009	$363,673	$146,918	$17,336
2020	$407,043	$371,562	$129,582	$35,481
2019	$382,629	$384,145	$94,101	$-1,516
2018	$374,357	$360,456	$95,617	$13,901

East Flat Rock Daycare Inc