SMALL WONDERS DAY CARE & PRESCHOOL INC

EIN: 810885803 501(c)(3) Education

LANCASTER, CA

Total Revenue
$1,892,420
Total Expenses
$1,288,085
Total Assets
$2,706,494
Net Assets
$2,162,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Phone
6618168563
Tax Period
2024-01-01 to 2024-12-31

SMALL WONDERS DAY CARE & PRESCHOOL INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $604K, a strong 32% operating margin.

Mission

Here at Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,000
Program Service Revenue $1,812,420
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,892,420

Expense Breakdown

Grants Paid $3,365
Salaries & Benefits $572,463
Fundraising Expenses $0
Program Expenses $1,275,207
Other Expenses $712,257
TOTAL EXPENSES $1,288,085

Year-over-Year Comparison

2024 2023 Change
Revenue $1,892,420 $1,845,494 +0.0%
Expenses $1,288,085 $1,177,236 +0.1%
Net Income $604,335 $668,258 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
45
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERONICA N ROSE President 40.00
Officer Director
$0 $0 $0
LINSAY B MCCLAIN Director 1.00
Officer Director
$0 $0 $0
LORRAINE VHERU CFO 2.00
Director
$0 $0 $0
THERESA LIPP Secretary 1.00
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
2024 $1,892,420 $1,288,085 $2,706,494 $604,335
2023 $1,845,494 $1,177,236 $2,186,397 $668,258
2022 $1,144,787 $889,696 $1,589,743 $255,091
2021 $1,255,176 $857,859 $1,438,404 $397,317
2020 $711,486 $555,149 $401,771 $156,337
2019 $531,011 $471,335 $83,067 $59,676
2018 $482,603 $426,049 $26,768 $56,554
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