HODGE MEMORIAL DAY CARE CENTER INC

EIN: 580572415 501(c)(3)

SAVANNAH, GA

Total Revenue
$499,308
Total Expenses
$588,497
Total Assets
$933,311
Net Assets
$908,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
GA
Principal Officer
DR ETHEL BOWLES
Phone
9122338421
Tax Period
2023-01-01 to 2023-12-31

HODGE MEMORIAL DAY CARE CENTER INC, founded in 1928, is a small nonprofit that reported $499K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. Expenses of $588K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A QUALITY EDUCATION PROGRAM THAT WILL ENABLE EVERY STUDENT TO REACH HIS/HER MAXIMUM CAPACITY; TO PROVIDE QUALITY DAY CARE AND PRESCHOOL TRAINING FOR CHILDREN OF WORKING MOTHERS.

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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 $307,505
Program Service Revenue $184,948
Investment Income $6,855
Other Revenue $0
TOTAL REVENUE $499,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,414
Fundraising Expenses $0
Program Expenses $464,240
Other Expenses $255,083
TOTAL EXPENSES $588,497

Year-over-Year Comparison

2023 2022 Change
Revenue $499,308 $198,909 +1.5%
Expenses $588,497 $450,178 +0.3%
Net Income $-89,189 $-251,269 -0.6%
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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Governance

Voting Members
11
Independent Members
11
Employees
12
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
5
$0
Total Directors
12
$47,202
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DELMA POLLEN-STELL EXECUTIVE DI 40.00
Director
$47,202 $0 $47,202
BAXTER BARBER BOARD MEMBER 1.00
Director
$0 $0 $0
DR ETHEL BOWLES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
AMANDA DROUGHT TREASURER 1.00
Officer Director
$0 $0 $0
ERIC DUNCAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MONICA GRAY-WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA HILL ASSISTANT SE 1.00
Officer Director
$0 $0 $0
FREIDA MCDEW-SHORTER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER MIDDLETON BOARD MEMBER 1.00
Director
$0 $0 $0
DORA MYLES BOARD MEMBER 1.00
Director
$0 $0 $0
E JOYCE PARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
E LAWANDA RANSOM SECRETARY 1.00
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
2024 No data No data No data No data
2023 $499,308 $588,497 $933,311 $-89,189
2022 $198,909 $450,178 $944,177 $-251,269
2021 $429,327 $334,034 $1,204,709 $95,293
2020 $387,283 $381,348 $1,046,992 $5,935
2019 $372,503 $408,633 $977,846 $-36,130
2018 $367,287 $375,870 $905,884 $-8,583
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