ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM (EIN 640866872) - 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

1995

Legal Domicile

Principal Officer

Jarvis DeFranco

Phone

6622894900

Tax Period

2024-10-01 to 2025-09-30

ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM, founded in 1995, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2024.

Mission

Early childhood development center; preschool and daycare from 6wks of age to 3yr - 5yr preschool, after school care and homework assistance, non-profit preschool / daycare,

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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 (2024)

Revenue Breakdown

Contributions & Grants $117,030

Program Service Revenue $173,998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,987

Fundraising Expenses $0

Program Expenses $289,280

Other Expenses $82,293

TOTAL EXPENSES $289,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,028	$292,551	0.0%
Expenses	$289,280	$295,376	0.0%
Net Income	$1,748	$-2,825	-1.6%

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

$43,766

Total Directors

$43,766

Key Employees

$74,511

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarvis DeFranco	Director, Administrator	60	Officer Director Key Emp Highest	$43,766	$0	$43,766
Peggy Faye Bingham	Assistant Director	40	Key Emp	$30,745	$0	$30,745
Jennifer Keith	Board Member	0	Director	$0	$0	$0
Debbie Steed	Board Member	0	Director	$0	$0	$0
Vercie O Wallace	Board Member	0		$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	$291,028	$289,280	$250,835	$1,748
2024	$292,551	$295,376	$248,264	$-2,825
2023	$313,624	$299,025	$253,217	$14,599
2022	$779,869	$653,388	$240,225	$126,481

ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM