ALL GODS CHILDREN DAYCARE (EIN 854334758) - 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

2020

Legal Domicile

Principal Officer

KATHY BROOKS

Phone

5037131978

Tax Period

2024-01-01 to 2024-12-31

ALL GODS CHILDREN DAYCARE, founded in 2020, is a small nonprofit in the Human Services sector that reported $769K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE REDUCED COST DAYCARE TO LOWER INCOME FAMILIES AND ASSIST FAMILIES NAVIGATING THE EMPLOYMENT-RELATED DAY CARE PROGRAM AND OTHER RESOURCES TO HELP ELIGIBLE LOW INCOME FAMILIES PAY FOR CHILDCARE WHILE THE PARENTS ARE WORKING.

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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 $52,373

Program Service Revenue $714,680

Investment Income $0

Other Revenue $1,681

TOTAL REVENUE $768,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,079

Fundraising Expenses $8,982

Program Expenses $655,059

Other Expenses $88,624

TOTAL EXPENSES $756,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,734	$722,338	+0.1%
Expenses	$756,703	$673,401	+0.1%
Net Income	$12,031	$48,937	-0.8%

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

$141,238

Total Directors

$141,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BROOKS	PRESIDENT	50.00	Officer Director	$91,224	$0	$91,224
CHRISTEN VARGAS	SECRETARY	50.00	Officer Director	$50,014	$0	$50,014
CHAD BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
RICK JONES	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$768,734	$756,703	$74,849	$12,031
2023	$722,338	$673,401	$62,818	$48,937
2022	$545,155	$533,413	$13,881	$11,742
2021	$242,576	$236,032	$16,420	$6,544

ALL GODS CHILDREN DAYCARE