EARLY CHILDHOOD DAYCARE

EIN: 621497090 501(c)(3)

Memphis, TN

Total Revenue
$143,513
Total Expenses
$144,935
Total Assets
$109
Net Assets
$109
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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
1992
Legal Domicile
TN
Principal Officer
DELSIE PAYNE
Phone
9017430431
Tax Period
2021-01-01 to 2021-12-31

EARLY CHILDHOOD DAYCARE, founded in 1992, is a small nonprofit that reported $144K in total revenue in fiscal year 2021. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE DAYCARE SERVICES TO WORKING CLASS COMMUNITY IN MEMPHIS TN AREA

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $143,513
Investment Income $0
Other Revenue $0
TOTAL REVENUE $143,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,776
Fundraising Expenses $0
Program Expenses $144,935
Other Expenses $88,159
TOTAL EXPENSES $144,935

Year-over-Year Comparison

2021 2020 Change
Revenue $143,513 $221,427 -0.4%
Expenses $144,935 $222,455 -0.3%
Net Income $-1,422 $-1,028 +0.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
8
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
1
$9,000
Total Directors
1
$9,000
Key Employees
1
$9,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELSIE PAYNE EXECUTIVE DIRECTOR 20.00
Officer Director Key Emp Highest
$9,000 $0 $9,000
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
2021 $143,513 $144,935 $109 $-1,422
2020 $221,427 $222,455 $1,531 $-1,028
2019 $254,742 $252,512 $2,559 $2,230
2018 $180,578 $181,011 $329 $-433
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