Greenville Avenue Child Development Center (EIN 743048324) - 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

2002

Legal Domicile

Principal Officer

Raymond Hart

Phone

9726440134

Tax Period

2025-01-01 to 2025-12-31

Greenville Avenue Child Development Center, founded in 2002, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 94% operating deficit.

Mission

1 Provide Christian based daycare in a caring environment 2 Provide a safe and and secure environment for learning

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $96,548

Investment Income $0

Other Revenue $1,344

TOTAL REVENUE $97,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,990

Fundraising Expenses $0

Program Expenses $189,831

Other Expenses $34,841

TOTAL EXPENSES $189,831

Year-over-Year Comparison

	2025	2024	Change
Revenue	$97,892	$125,669	-0.2%
Expenses	$189,831	$196,361	0.0%
Net Income	$-91,939	$-70,692	+0.3%

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

N/A

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

$81,788

Total Directors

$76,930

Key Employees

$85,435

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND HART	Chairman	15.00	Officer	$0	$12,268	$81,788
BRIDGETTE CLARK	Daycare Director	40.00	Key Emp	$44,966	$0	$44,966
JUDY ROSS	Business Manager	40.00	Key Emp	$40,469	$0	$40,469
FREDERICK GREEN	Board Member	10.00	Director	$0	$4,616	$38,465
OTIS IDLEBIRD	Board Member	10.00	Director	$0	$1,154	$38,465
ARTHUR MOSELEY	Board Member	4.00	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
2025	$97,892	$189,831	$186,030	$-91,939
2024	$125,669	$196,361	$278,609	$-70,692
2023	$409,616	$228,854	$348,631	$180,762
2022	$266,057	$196,467	$168,101	$69,590
2021	$193,538	$129,702	$98,411	$63,836

Greenville Avenue Child Development Center