Mini Monarchs Child Care Facility LLC (EIN 824309902) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Jill Peterka

Phone

2187914938

Tax Period

2023-07-01 to 2024-06-30

Mini Monarchs Child Care Facility LLC, founded in 2018, is a small nonprofit in the Human Services sector that reported $468K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 34% operating margin.

Mission

Provide child care services to the community surrounding Inkster, ND.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,250

Program Service Revenue $217,823

Investment Income $0

Other Revenue $246,990

TOTAL REVENUE $468,063

Expense Breakdown

Grants Paid $135,962

Salaries & Benefits $148,313

Fundraising Expenses $0

Program Expenses $309,380

Other Expenses $25,105

TOTAL EXPENSES $309,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,063	$294,955	+0.6%
Expenses	$309,380	$330,258	-0.1%
Net Income	$158,683	$-35,303	-5.5%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Bach	President	002.50	Officer Director	$0	$0	$0
Kelly Pic	Secretary	000.50	Officer Director	$0	$0	$0
Michael Woessner	VP/Facilities Coordinator	000.50	Officer Director	$0	$0	$0
Kelsey Sherry	Treasurer	000.50	Officer 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	No data	No data	No data	No data
2024	$468,063	$309,380	$393,739	$158,683
2024	$514,745	$336,269	$417,435	$178,476
2023	$294,955	$330,258	$235,400	$-35,303
2022	$447,217	$208,955	$273,521	$238,262
2021	$170,148	$140,751	$34,900	$29,397
2020	$114,224	$177,154	$31,246	$-62,930
2019	$186,864	$155,054	$71,177	$31,810

Mini Monarchs Child Care Facility LLC