AUBURN CHILD CARE INC

EIN: 900864412 501(c)(3) Human Services

AUBURN, IL

Total Revenue
$488,542
Total Expenses
$478,437
Total Assets
$1,130,663
Net Assets
$391,927
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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
2012
Legal Domicile
IL
Tax Period
2022-01-01 to 2022-12-31

AUBURN CHILD CARE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SUPERIOR QUALITY PRE-SCHOOL, EARY CHILDHOOD, AND ADOLESCENT, EDUCATIONAL DEVELOPMENT PROGRAMMING SERVING CHILDREN FROM SIX WEEKS TO TWELVE YEARS OF AGE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $488,542
Investment Income $0
Other Revenue $0
TOTAL REVENUE $488,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $271,535
Fundraising Expenses $0
Program Expenses $476,574
Other Expenses $206,902
TOTAL EXPENSES $478,437

Year-over-Year Comparison

2022 2021 Change
Revenue $488,542 $418,991 +0.2%
Expenses $478,437 $426,146 +0.1%
Net Income $10,105 $-7,155 -2.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
19
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
1
$61,469
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYNA LANDERS EXECUTIVE DIRECTOR 0.00
Officer
$61,469 $0 $61,469
RAY LANDERS DIRECTOR 0.00
Director
$0 $0 $0
BILLIE LANDERS PRESIDENT 0.00
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
2022 $488,542 $478,437 $1,130,663 $10,105
2021 $418,991 $426,146 $1,174,558 $-7,155
2020 $494,508 $339,854 $1,162,899 $154,654
2019 $454,244 $370,350 $1,051,406 $83,894
2018 $356,245 $355,331 $1,038,303 $914
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