POSSESSING THE KEYS TO THE KINGDOM DAYCARE (EIN 562132332) - 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

1999

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

POSSESSING THE KEYS TO THE KINGDOM DAYCARE, founded in 1999, is a small nonprofit in the Human Services sector that reported $854K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $989K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE A NURTURING & EDUCATIONAL CHILDCARE ENVIRONMENT FOR LOW INCOME FAMILIES IN THE BELL ARTHUR & SURROUNDING AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $795,867

Program Service Revenue $58,411

Investment Income $0

Other Revenue $0

TOTAL REVENUE $854,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,556

Fundraising Expenses $0

Program Expenses $863,470

Other Expenses $306,612

TOTAL EXPENSES $989,168

Year-over-Year Comparison

	2022	2021	Change
Revenue	$854,278	$712,255	+0.2%
Expenses	$989,168	$582,040	+0.7%
Net Income	$-134,890	$130,215	-2.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ANDERSON	MEMBER	2.00	Director	$0	$0	$0
RAYMOND BAKER	MEMBER	2.00	Director	$0	$0	$0
EDWARD BARRETT	MEMBER	2.00	Director	$0	$0	$0
ALTHEA DANTZLER	MEMBER	2.00	Director	$0	$0	$0
KEISHA BRIDGETT	SECRETARY	2.00	Officer Director	$0	$0	$0
FAYE WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY SPELLS-DUPREE	PRESIDENT	2.00	Officer Director	$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
2022	$854,278	$989,168	$124,985	$-134,890
2021	$712,255	$735,221	$86,688	$-22,966
2020	$889,207	$870,476	$109,654	$18,731
2019	$809,276	$821,295	$90,923	$-12,019

POSSESSING THE KEYS TO THE KINGDOM DAYCARE