Marizetta Kerry Child Development Center (EIN 562152578) - 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

1998

Legal Domicile

Principal Officer

Clifford Jones Sr

Phone

7043913871

Tax Period

2024-01-01 to 2024-12-31

Marizetta Kerry Child Development Center, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 6% surplus.

Mission

To provide affordable and high-quality childcare services that develop the whole child.

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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 $1,014,855

Program Service Revenue $1,218,866

Investment Income $52,928

Other Revenue $41,701

TOTAL REVENUE $2,328,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,718,760

Fundraising Expenses $0

Program Expenses $1,311,246

Other Expenses $465,515

TOTAL EXPENSES $2,184,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,328,350	$1,748,579	+0.3%
Expenses	$2,184,275	$1,890,518	+0.2%
Net Income	$144,075	$-141,939	-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
Carmen Morrison	Executive Director	40.00		$137,122	$21,026	$194,062
Shana Spicer	Chief Financial Officer	40.00		$120,811	$22,010	$176,164
Clifford Jones Sr	Administrator	1.00	Director	$0	$0	$0
James Garvin	Chairperson	1.00	Officer Director	$0	$0	$0
Michael Turner	Vice Chairperso	1.00	Officer Director	$0	$0	$0
Tenisha Powell	Secretary	1.00	Officer Director	$0	$0	$0
Lillie Scott	Vice Secretary	1.00	Officer Director	$0	$0	$0
Eddyce Hobson	Treasurer	1.00	Officer Director	$0	$0	$0
Jacqueline Blackwell	Director	1.00	Director	$0	$0	$0
Mary Johnson	Director	1.00	Director	$0	$0	$0
Roslyn Dixon	Director	1.00	Director	$0	$0	$0
Toni Freeman	Director	1.00	Director	$0	$0	$0
Miesha Gadsden	Director	1.00	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	$2,328,350	$2,184,275	$1,254,804	$144,075
2023	$1,748,579	$1,890,518	$1,124,809	$-141,939
2022	$2,309,467	$2,480,703	$1,193,543	$-171,236
2021	$2,399,239	$2,121,494	$1,317,913	$277,745
2020	$2,451,331	$2,053,802	$1,023,259	$397,529
2019	$1,969,734	$1,785,846	$682,316	$183,888

Marizetta Kerry Child Development Center