JACK & JILL DAY CARE CENTER INC

EIN: 751372756 501(c)(3)

Denison, TX

Total Revenue
$158,299
Total Expenses
$158,735
Total Assets
$78,545
Net Assets
$78,545
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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
1961
Legal Domicile
TX
Principal Officer
Alvis Dunlap
Tax Period
2021-01-01 to 2021-12-31

JACK & JILL DAY CARE CENTER INC, founded in 1961, is a small nonprofit that reported $158K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year.

Mission

Low cost child care & nutrition to families below poverty level.

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,192
Program Service Revenue $122,405
Investment Income $0
Other Revenue $1,702
TOTAL REVENUE $158,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,307
Fundraising Expenses $0
Program Expenses $136,382
Other Expenses $52,428
TOTAL EXPENSES $158,735

Year-over-Year Comparison

2021 2020 Change
Revenue $158,299 $185,283 -0.1%
Expenses $158,735 $192,540 -0.2%
Net Income $-436 $-7,257 -0.9%
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
7
Independent Members
7
Employees
11
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
0
$0
Total Directors
0
$0
Key Employees
1
$40,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angelia Steele Executive Director 38
Key Emp
$40,000 $0 $40,000
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
2021 $158,299 $158,735 $78,545 $-436
2020 $184,808 $172,911 $81,862 $11,897
2019 $185,283 $192,540 $59,262 $-7,257
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