CHILD ENRICHMENT CORPORATION (EIN 721312723) - 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

ARPITA BHANDARI

Phone

2258068316

Tax Period

2024-01-01 to 2024-12-31

CHILD ENRICHMENT CORPORATION, founded in 1995, is a small nonprofit in the Education sector that reported $602K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $826K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE CHILD CARE IN NURTURING ENVIRONMENT TO CHILDREN

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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 $36,000

Program Service Revenue $565,095

Investment Income $1,007

Other Revenue $0

TOTAL REVENUE $602,102

Expense Breakdown

Grants Paid $279,501

Salaries & Benefits $362,425

Fundraising Expenses $0

Program Expenses $826,426

Other Expenses $184,500

TOTAL EXPENSES $826,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,102	$651,475	-0.1%
Expenses	$826,426	$729,656	+0.1%
Net Income	$-224,324	$-78,181	+1.9%

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

$66,346

Total Directors

$66,346

Key Employees

$86,208

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARPITA BHANDARI	TRUSTEE	020.00	Officer Director	$66,346	$0	$66,346
JANET PAYNE	MANAGER	040.00	Key Emp	$49,916	$0	$49,916
Annisa Bazley	ASST MANAGER	040.00	Key Emp	$36,292	$0	$36,292

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	$602,102	$826,426	$205,527	$-224,324
2023	$651,475	$729,656	$429,851	$-78,181
2022	$673,817	$814,970	$508,032	$-141,153
2021	$935,918	$526,198	$649,187	$409,720
2020	$567,815	$488,827	$446,066	$78,988
2019	$450,444	$440,420	$150,578	$10,024
2018	$483,992	$473,519	$140,554	$10,473

CHILD ENRICHMENT CORPORATION