HOPE FOR KIDS CHILDCARE CENTER (EIN 842085610) - 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

2020

Legal Domicile

Principal Officer

MARCUS KARKI

Phone

2187241510

Tax Period

2024-01-01 to 2024-12-31

HOPE FOR KIDS CHILDCARE CENTER, founded in 2020, is a small nonprofit in the Human Services sector that reported $839K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN EXCEPTIONAL, SAFE, CARING ENIRONMENT THAT CREATES AN ENTHUSIASM IN CHILDREN FOR LIFELONG 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,090

Program Service Revenue $762,585

Investment Income $3

Other Revenue $0

TOTAL REVENUE $838,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,161

Fundraising Expenses $0

Program Expenses $758,827

Other Expenses $306,716

TOTAL EXPENSES $849,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,678	$829,916	+0.0%
Expenses	$849,877	$723,832	+0.2%
Net Income	$-11,199	$106,084	-1.1%

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

$47,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA DEMEO-MORSE	EXECUTIVE DI	40.00	Director	$47,696	$0	$47,696
PETER BERGMAN	BOARD	1.00	Director	$0	$0	$0
MICHELLE BOWKER	TREASURER	1.00	Officer Director	$0	$0	$0
MARCUS KARKI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUZANNE KELLY	BOARD	1.00	Director	$0	$0	$0
ROBERT WEST	BOARD	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	$838,678	$849,877	$202,642	$-11,199
2023	$829,916	$723,832	$241,485	$106,084
2022	$788,564	$744,611	$244,456	$43,953
2022	$788,564	$744,611	$244,456	$43,953
2021	$647,195	$631,779	$234,047	$15,416
2020	$251,324	$253,566	$272,412	$-2,242

HOPE FOR KIDS CHILDCARE CENTER