PARKER-ANDERSON CHILDCARE & ENRICH… - Form 990 Financial Data

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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

JOSHUA PARKER

Phone

8186508676

Tax Period

2021-01-01 to 2021-12-31

PARKER-ANDERSON CHILDCARE & ENRICHMENT, founded in 2019, is a small nonprofit in the Education sector that reported $557K in total revenue in fiscal year 2021. Revenue surged 163% from the prior year, signaling strong growth momentum.

Mission

PARKER-ANDERSON CHILDCARE & ENRICHMENT'S MISSION IS to developing healthy, caring, responsible citizens by improving access to personalized, quality enrichment programming for students across all income levels.

Program Service Accomplishments

Program 1

Expenses: $381,717 Revenue: $556,943

PACE IS committed to developing healthy, caring, responsible citizens by improving access to personalized, quality enrichment programming for students across all income levels. PACE provides...

PACE IS committed to developing healthy, caring, responsible citizens by improving access to personalized, quality enrichment programming for students across all income levels. PACE provides engaging, meaningful K-8 programs that build social-emotional skills and curiosity.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $556,943

Investment Income $0

Other Revenue $0

TOTAL REVENUE $556,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,930

Fundraising Expenses $0

Program Expenses $381,717

Other Expenses $455,403

TOTAL EXPENSES $547,333

Year-over-Year Comparison

	2021	2020	Change
Revenue	$556,943	$211,437	+1.6%
Expenses	$547,333	$206,491	+1.7%
Net Income	$9,610	$4,946	+0.9%

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

N/A

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
JAMIE ANDERSON	BOARD MEMBER	15.00	Director	$0	$0	$0
JOSHUA PARKER	Director	15.00	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
2021	$556,943	$547,333	$49,873	$9,610
2020	$211,437	$206,491	$46,377	$4,946

PARKER-ANDERSON CHILDCARE & ENRICHMENT