JOYLAND CHILD DEVELOPMENT CENTER

EIN: 631059639 501(c)(3) Human Services

AUBURN, AL

Total Revenue
$1,169,648
Total Expenses
$890,909
Total Assets
$572,375
Net Assets
$538,395
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AL
Principal Officer
CLARA CARD
Phone
3348217624
Tax Period
2023-01-01 to 2023-12-31

JOYLAND CHILD DEVELOPMENT CENTER, founded in 1975, is a small nonprofit in the Human Services sector that reported $475K in total revenue in fiscal year 2018. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

CHILD CARE SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $397,438
Program Service Revenue $772,210
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,169,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $665,197
Fundraising Expenses $0
Program Expenses $757,870
Other Expenses $225,712
TOTAL EXPENSES $890,909

Year-over-Year Comparison

2023 2022 Change
Revenue $1,169,648 $935,510 +0.3%
Expenses $890,909 $796,827 +0.1%
Net Income $278,739 $138,683 +1.0%
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
5
Independent Members
5
Employees
30
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M JOANNE CAMP BOARD MEMBER N/A
Officer Director
$0 $0 $0
APRIL LOCKHART TREASURER N/A
Officer Director
$0 $0 $0
ADRIANE MILIGAN PRESIDENT N/A
Officer Director
$0 $0 $0
CHRISTINA SHELBY SECRETARY N/A
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 $1,169,648 $890,909 $572,375 $278,739
2022 $935,510 $796,827 $296,715 $138,683
2021 $655,702 $582,077 $118,987 $73,625
2020 $597,719 $596,523 $80,740 $1,196
2018 $475,466 $475,306 $47,383 $160
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