ACADEMY CHILD CARE CENTER INC

EIN: 621741152 501(c)(3)

MEMPHIS, TN

Total Revenue
$653,497
Total Expenses
$542,214
Total Assets
$230,634
Net Assets
$226,258
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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
1999
Legal Domicile
TN
Principal Officer
Teramena Oliver
Phone
9012768781
Tax Period
2020-01-01 to 2020-12-31

ACADEMY CHILD CARE CENTER INC, founded in 1999, is a small nonprofit that reported $653K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 17% operating margin.

Mission

Our goal is to provide quality nursery, food service and other child care services to children of working families.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $653,497
Investment Income $0
Other Revenue $0
TOTAL REVENUE $653,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,816
Fundraising Expenses $0
Program Expenses $435,607
Other Expenses $309,398
TOTAL EXPENSES $542,214

Year-over-Year Comparison

2020 2019 Change
Revenue $653,497 $556,982 +0.2%
Expenses $542,214 $545,978 0.0%
Net Income $111,283 $11,004 +9.1%
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
5
Independent Members
5
Employees
18
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
$71,459
Total Directors
5
$71,459
Key Employees
1
$71,459
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teramena Oliver Director 040.00
Officer Director Key Emp Highest
$71,459 $0 $71,459
Lula Guy Member 002.00
Director
$0 $0 $0
Stephanie Oliver Member 002.00
Director
$0 $0 $0
Wanda Dennis Member 002.00
Director
$0 $0 $0
Shaundra Clay Member 002.00
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
2020 $653,497 $542,214 $230,634 $111,283
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