Eakin Care Program Inc (EIN 621068246) - 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

1977

Legal Domicile

Principal Officer

Alfred Eller

Phone

6152988062

Tax Period

2023-06-01 to 2024-05-31

Eakin Care Program Inc, founded in 1977, is a small nonprofit in the Education sector that reported $343K in total revenue in fiscal year 2023. The organization ran a surplus of $79K, a strong 23% operating margin.

Mission

Child care services Provides developmentally appropriate educational and recreational activities for school-age children in kindergarten thru 4th grade.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $264,402

Investment Income $15,593

Other Revenue $63,358

TOTAL REVENUE $343,353

Expense Breakdown

Grants Paid $191

Salaries & Benefits $228,765

Fundraising Expenses $0

Program Expenses $172,128

Other Expenses $35,228

TOTAL EXPENSES $264,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,353	$346,943	0.0%
Expenses	$264,184	$237,116	+0.1%
Net Income	$79,169	$109,827	-0.3%

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

$68,316

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred Eller	Director, Chair	0.00	Officer Director	$0	$0	$0
Anna Campbell	Secretary	0.00	Officer Director	$0	$0	$0
Macdem Teklemariam	Treasurer	0.00	Officer Director	$0	$0	$0
Emily Walker	Director	0.00	Director	$0	$0	$0
Carol Bolden	Chair-Elect	0.00	Director	$0	$0	$0
Wendy Porter	Director	40.00	Key Emp	$68,316	$0	$68,316
Corey Harkey	Director	0.00	Director	$0	$0	$0
Lindsey Lundy	Director	0.00	Director	$0	$0	$0
Lindsey Moloney	Director	0.00	Director	$0	$0	$0
Meredith Freeman	Director	0.00	Director	$0	$0	$0
Stepanie Ham	Director	0.00	Director	$0	$0	$0
Jaclyn Mothupi	Director	0.00	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	No data	No data	No data	No data
2024	$343,353	$264,184	$510,823	$79,169
2023	$346,943	$237,116	$431,654	$109,827
2022	$393,778	$224,307	$321,826	$169,471
2020	$240,164	$277,215	$216,210	$-37,051
2019	$303,324	$280,908	$253,263	$22,416

Eakin Care Program Inc