POSSESSING THE KEYS TO THE KINGDOM… - Form 990 Financial Data

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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

Phone

2528304088

Tax Period

2024-01-01 to 2024-12-31

POSSESSING THE KEYS TO THE KINGDOM DAYCARE, founded in 1999, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $770K left a modest 13% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $677,555

NUTURING & EDUCATIONAL CHILDCARE

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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 $741,084

Program Service Revenue $100,183

Investment Income $0

Other Revenue $47,479

TOTAL REVENUE $888,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,665

Fundraising Expenses $0

Program Expenses $677,555

Other Expenses $166,988

TOTAL EXPENSES $769,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,746	$793,043	+0.1%
Expenses	$769,653	$785,286	0.0%
Net Income	$119,093	$7,757	+14.4%

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
ALTHEA DANTZLER	MEMBER	2.00	Director	$0	$0	$0
EDWARD BARRETT	MEMBER	2.00	Director	$0	$0	$0
FAYE WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES ANDERSON	MEMBER	2.00	Director	$0	$0	$0
JUDY SPELLS-DUPREE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEISHA BRIDGETT	SECRETARY	2.00	Officer Director	$0	$0	$0
RAYMOND BAKER	MEMBER	2.00	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
2024	$888,746	$769,653	$46,012	$119,093
2023	$793,043	$785,286	$68,374	$7,757
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