CHILDRENZ CENTER (EIN 832844152) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

JODI MAX

Phone

8477025172

Tax Period

2024-01-01 to 2024-12-31

CHILDRENZ CENTER, founded in 2019, is a small nonprofit in the Education sector that reported $299K in total revenue in fiscal year 2024. The organization ran a surplus of $67K, a strong 23% operating margin.

Mission

CHILD CARE SERVICES AND EDUCATIONAL SERVICES FOR PRE SCHOOL CHILDREN

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $299,012

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,009

Fundraising Expenses $0

Program Expenses $231,527

Other Expenses $38,518

TOTAL EXPENSES $231,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,012	$299,624	0.0%
Expenses	$231,527	$272,212	-0.1%
Net Income	$67,485	$27,412	+1.5%

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

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

$124,000

Total Directors

$124,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA DAVIS	PRESIDENT	40.00	Officer Director	$66,200	$0	$66,200
JODI MAX	VICE PRESIDENT	40.00	Officer Director	$57,800	$0	$57,800
ALAN T DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTY MAX	VICE PRESIDENT	1.00	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
2024	$299,012	$231,527	$162,479	$67,485
2023	$299,624	$272,212	$94,994	$27,412
2022	$299,039	$267,450	$67,582	$31,589
2020	$269,650	$178,035	$107,567	$91,615

CHILDRENZ CENTER