WAYLAND AREA CHILDCARE ORGANIZATION ORGANIZATION (EIN 874808382) - 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

2022

Legal Domicile

Principal Officer

BEVERLY CONRAD

Phone

3192563276

Tax Period

2024-01-01 to 2024-06-30

WAYLAND AREA CHILDCARE ORGANIZATION ORGANIZATION, founded in 2022, is a micro nonprofit in the Human Services sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 158% operating deficit.

Mission

WAYLAND AREA CHILDCARE ORGANIZATION'S MISSION IS TO PROVIDE CHILDCARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,800

Program Service Revenue $7,462

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,985

Fundraising Expenses $0

Program Expenses $43,247

Other Expenses $34,940

TOTAL EXPENSES $59,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,262	$115,881	-0.8%
Expenses	$59,925	$14,139	+3.2%
Net Income	$-36,663	$101,742	-1.4%

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

N/A

Volunteers

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
TAWNYA ACHEN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA BOSHART	DIRECTOR	1.00	Director	$0	$0	$0
LISA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY CONRAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM EGLI	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE GRIMM	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY MCLAUGHLIN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
NAOMI THOMAS	EXECUTIVE DI	40.00	Officer	$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	$23,262	$59,925	$561,109	$-36,663
2023	$115,881	$14,139	$522,718	$101,742
2022	$322,738	$1,762	$395,976	$320,976

WAYLAND AREA CHILDCARE ORGANIZATION ORGANIZATION