HAPPY DAYS CHRISTIAN DAY CARE & PRE-SCHOOL INC (EIN 850288865) - 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

1981

Legal Domicile

Principal Officer

JESSICA SMITH

Phone

5058926529

Tax Period

2024-04-01 to 2025-03-31

HAPPY DAYS CHRISTIAN DAY CARE & PRE-SCHOOL INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 9% surplus.

Mission

FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM DESIGNED TO SUPPORT FAMILIES WHO CHOOSE TO HAVE THEIR CHILDREN ATTEND THE CENTER BY INTRODUCING THEIR CHILDREN TO A KNOWLEDGE OF A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH MUSIC, ART, LANGUAGE, SCIENCE, DRAMATIC PLAY, ETC.

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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 $80,350

Program Service Revenue $1,061,400

Investment Income $0

Other Revenue $116,783

TOTAL REVENUE $1,258,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,215

Fundraising Expenses $0

Program Expenses $1,141,831

Other Expenses $412,616

TOTAL EXPENSES $1,141,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,533	$835,914	+0.5%
Expenses	$1,141,831	$835,140	+0.4%
Net Income	$116,702	$774	+149.8%

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

Total Directors

$100,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AILEEN LOPEZ	CENTER DIRECTOR	45.00	Director	$100,218	$0	$100,218
N/A	PRESIDENT	2.00		$0	$0	$0
N/A	BOARD OF DIRECTORS	2.00		$0	$0	$0
N/A	BOARD OF DIRECTORS	2.00		$0	$0	$0
N/A	BOARD OF DIRECTORS	2.00		$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	$1,258,533	$1,141,831	$409,001	$116,702
2024	$835,914	$835,140	$290,026	$774
2024	$835,914	$835,140	$290,026	$774
2023	$647,959	$684,335	$286,093	$-36,376
2022	$834,861	$592,518	$322,252	$242,343
2021	$451,857	$427,543	$86,298	$24,314
2020	$734,264	$744,067	$53,329	$-9,803

HAPPY DAYS CHRISTIAN DAY CARE & PRE-SCHOOL INC