ARDMORE DAY NURSERY INC

EIN: 730580251 501(c)(3) Human Services

ARDMORE, OK

Total Revenue
$776,014
Total Expenses
$525,687
Total Assets
$2,019,935
Net Assets
$2,010,440
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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
1950
Legal Domicile
OK
Principal Officer
BRENDA HELLER
Phone
5802234807
Tax Period
2023-05-01 to 2024-04-30

ARDMORE DAY NURSERY INC, founded in 1950, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 32% operating margin.

Mission

TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 64TH YEAR OF SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $264,769
Program Service Revenue $292,989
Investment Income $218,256
Other Revenue $0
TOTAL REVENUE $776,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $338,168
Fundraising Expenses $5,368
Program Expenses $439,985
Other Expenses $187,519
TOTAL EXPENSES $525,687

Year-over-Year Comparison

2023 2022 Change
Revenue $776,014 $557,756 +0.4%
Expenses $525,687 $506,418 +0.0%
Net Income $250,327 $51,338 +3.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
22
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
7
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODIE DOUGLASS AUSTIN ADVISORY BOA N/A
Director
$0 $0 $0
SUSIE DILLARD SCHOLARSHIP N/A
Director
$0 $0 $0
ASHLEY HARRIS VP N/A
Director
$0 $0 $0
JEANNINE JACKSON FUNDRAISER A N/A
Officer Director
$0 $0 $0
CLAUDIA KITTRELL NOMINATING C N/A
Officer Director
$0 $0 $0
TARA LANDGRAF ADVISORY BOA N/A
Director
$0 $0 $0
ANGELA LITTLE ADVISORY BOA N/A
Director
$0 $0 $0
ALLISON ORR CHILDREN'S S N/A
Director
$0 $0 $0
LYNZI RITTER TREASURER/GR N/A
Officer Director
$0 $0 $0
LAUREN STORTS SECRETARY N/A
Director
$0 $0 $0
JACLYN WOODS PRESIDENT N/A
Director
$0 $0 $0
BRENDA HELLER FUNDRAISING N/A
Officer
$0 $0 $0
ROXANNE HERRON CORRESPONDIN N/A
Officer
$0 $0 $0
CARLIE JORDAN HOUSE/GROUND N/A
Officer
$0 $0 $0
AMY MARTENS PUBLICITY 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 $776,014 $525,687 $2,019,935 $250,327
2023 $557,756 $506,418 $1,762,294 $51,338
2022 $648,895 $461,016 $1,712,167 $187,879
2021 $513,706 $432,221 $1,524,529 $81,485
2020 $433,971 $462,531 $1,444,508 $-28,560
2019 $469,817 $443,798 $1,408,723 $26,019
2018 $450,725 $433,575 $1,388,482 $17,150
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