FANNIE BATTLE DAY HOME FOR CHILDREN INC (EIN 620476290) - 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

1923

Legal Domicile

Principal Officer

CHARDAE HAWLEY

Phone

6152286745

Tax Period

2024-07-01 to 2025-06-30

FANNIE BATTLE DAY HOME FOR CHILDREN INC, founded in 1923, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $3.5M represent 26 months of operating reserves.

Mission

TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL.

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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 $666,440

Program Service Revenue $969,381

Investment Income $56,810

Other Revenue $-31,299

TOTAL REVENUE $1,661,332

Expense Breakdown

Grants Paid $12,582

Salaries & Benefits $1,219,853

Fundraising Expenses $53,234

Program Expenses $1,555,301

Other Expenses $574,222

TOTAL EXPENSES $1,806,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,661,332	$2,027,875	-0.2%
Expenses	$1,806,657	$1,790,853	+0.0%
Net Income	$-145,325	$237,022	-1.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$113,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE RYAN	EXECUTIVE DI	50.00	Officer	$113,168	$0	$113,168
CHARDAE HAWLEY	BOARD PRESID	5.00	Officer Director	$0	$0	$0
OLIVIA COOPER	PRESIDENT -	3.00	Officer Director	$0	$0	$0
MICHAEL LAW	TREASURER	1.00	Officer Director	$0	$0	$0
CARLIN HILLIARD COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA VASILEVSKIS	DEVELOPMENT	1.00	Officer Director	$0	$0	$0
ZEV GOERING	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL WILKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT OLLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY HICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMILLA STRINGFELLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAI RASMUSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
XENEA FORD	BOARD MEMBER	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
2025	$1,661,332	$1,806,657	$3,607,906	$-145,325
2024	$2,027,875	$1,790,853	$3,739,703	$237,022
2023	$2,343,092	$1,618,850	$3,481,908	$724,242
2022	$1,836,241	$1,522,213	$2,720,866	$314,028
2021	$1,520,483	$1,415,922	$2,470,713	$104,561
2020	$1,699,779	$1,385,587	$2,344,841	$314,192
2019	$1,398,563	$1,366,562	$2,069,139	$32,001
2018	$1,421,489	$1,291,345	$2,028,602	$130,144

FANNIE BATTLE DAY HOME FOR CHILDREN INC