PETER PAN DAY CARE INC & KINDERGARTEN OF CLANTON INC

EIN: 631106949 501(c)(3)

CLANTON, AL

Total Revenue
$621,035
Total Expenses
$501,763
Total Assets
$251,771
Net Assets
$246,260
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Phone
2057559530
Tax Period
2023-01-01 to 2023-12-31

PETER PAN DAY CARE INC & KINDERGARTEN OF CLANTON INC is a small nonprofit that reported $222K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

WE ARE SERVING DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL CULTURAL & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.

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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 $304,500
Program Service Revenue $312,328
Investment Income $4,207
Other Revenue $0
TOTAL REVENUE $621,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $324,142
Fundraising Expenses $0
Program Expenses $501,763
Other Expenses $177,621
TOTAL EXPENSES $501,763

Year-over-Year Comparison

2023 2022 Change
Revenue $621,035 $501,017 +0.2%
Expenses $501,763 $462,480 +0.1%
Net Income $119,272 $38,537 +2.1%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
15
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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR N/A
Officer
$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 No data No data No data No data
2023 $621,035 $501,763 $251,771 $119,272
2022 $501,017 $462,480 $136,693 $38,537
2021 $364,136 $365,363 $94,774 $-1,227
2020 $337,971 $309,120 $93,374 $28,851
2019 $303,930 $259,355 $65,030 $44,575
2018 $222,158 $218,358 $19,200 $3,800
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