Butterflies & Beyond Inc

EIN: 841628789 501(c)(3)

Lafayette, LA

Total Revenue
$612,494
Total Expenses
$550,499
Total Assets
$71,061
Net Assets
$70,186
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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
2003
Legal Domicile
LA
Phone
3379813333
Tax Period
2020-01-01 to 2020-12-31

Butterflies & Beyond Inc, founded in 2003, is a small nonprofit that reported $612K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $550K left a modest 10% surplus.

Mission

TO PROVIDE DAYCARE SERVICES AND MEALS TO CHILDREN OF WORKING PARENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $176,450
Program Service Revenue $352,762
Investment Income $282
Other Revenue $83,000
TOTAL REVENUE $612,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $336,128
Fundraising Expenses $0
Program Expenses $550,499
Other Expenses $214,371
TOTAL EXPENSES $550,499

Year-over-Year Comparison

2020 2019 Change
Revenue $612,494 $527,252 +0.2%
Expenses $550,499 $529,508 +0.0%
Net Income $61,995 $-2,256 -28.5%
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

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Governance

Voting Members
1
Independent Members
N/A
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
$36,100
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN DORE President 45.00
Officer
$36,100 $0 $36,100
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
2020 $612,494 $550,499 $71,061 $61,995
2019 $527,252 $529,508 $27,336 $-2,256
2018 $571,909 $577,335 $30,075 $-5,426
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