Kidsland Day Care Center

EIN: 812722171 501(c)(3) Education

Beltsville, MD

Total Revenue
$658,370
Total Expenses
$744,896
Total Assets
$438,967
Net Assets
$119,402
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MD
Principal Officer
Billy R Chavez
Phone
2406601819
Tax Period
2021-01-01 to 2021-12-31

Kidsland Day Care Center, founded in 2016, is a small nonprofit in the Education sector that reported $658K in total revenue in fiscal year 2021. Expenses of $745K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide a safe, engaging, and affordable childcare through personalized learning.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $653,870
Investment Income $4,500
Other Revenue $0
TOTAL REVENUE $658,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,903
Fundraising Expenses $0
Program Expenses $471,773
Other Expenses $330,993
TOTAL EXPENSES $744,896

Year-over-Year Comparison

2021 2020 Change
Revenue $658,370 $621,382 +0.1%
Expenses $744,896 $625,562 +0.2%
Net Income $-86,526 $-4,180 +19.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
15
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
1
$7,840
Total Directors
1
$66,447
Key Employees
1
$52,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Billy R Chavez Director 40.00
Director
$66,447 $0 $66,447
Tiffany J Rodriguez Director 40.00
Key Emp
$52,000 $0 $52,000
Bertha I Chavez Board Member 10.00
Officer
$7,840 $0 $7,840
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 No data No data No data No data
2023 No data No data No data No data
2022 No data No data No data No data
2021 $658,370 $744,896 $438,967 $-86,526
2020 $621,382 $625,562 No data $-4,180
2019 $856,841 $631,619 $229,974 $225,222
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Kidsland Day Care Center with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.