Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMUNIDAD CHILD CARE CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 12% operating deficit.
Inner city daycare for low income families, serving children from 0 - 4 years of age.
Child care services are provided at low priced tuition or subsidized fees to low income families. Quality child care services are provided to the community, including a bilingual curriculum,enhancing...
Child care services are provided at low priced tuition or subsidized fees to low income families. Quality child care services are provided to the community, including a bilingual curriculum,enhancing the child's educational oppportunity at a young age.Children are seen as unique individuals and regardless of their economic background they receive a stimulating and nurturing care. Daycare hours are from 7 am to 6 pm , Monday through Fridays all year round.
Healthy meals are provided to all the children enrolled at our daycare. Three nutrition meals are served to the children attending our daycare; a healthy breakfast, lunch and afternoon snack. These...
Healthy meals are provided to all the children enrolled at our daycare. Three nutrition meals are served to the children attending our daycare; a healthy breakfast, lunch and afternoon snack. These are "Square Meals" following the guidelines recommended by USDA Child Adult Care Food Program. This helps children develop physically and mentally, enabling them to focus and take advantage of the educational tools provided.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $249,313 | $314,157 | -0.2% |
| Expenses | $280,220 | $298,925 | -0.1% |
| Net Income | $-30,907 | $15,232 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dilcia Rodriguez | Director | 40 |
Key Emp
|
$46,900 | $0 | $46,900 |
| Ana Galindo-Alas | Assistant Director/Board Treasurer | 20 |
Officer
Director
|
$40,200 | $0 | $40,200 |
| Sharon Nance | Board President | 5 |
Director
|
$0 | $0 | $0 |
| Damian Rodriguez | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Antonio Caceros | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $249,313 | $280,220 | $29,702 | $-30,907 |
| 2022 | $314,157 | $298,925 | $60,609 | $15,232 |
| 2021 | $267,766 | $289,774 | $45,377 | $-22,008 |
| 2020 | $332,621 | $305,816 | $67,384 | $26,805 |
Compare COMUNIDAD CHILD CARE CENTER with other nonprofits in Texas and across the country.