LITTLE ARCHIE'S CLUBHOUSE DAYCARE … - 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

2020

Phone

9174940061

Tax Period

2025-01-01 to 2025-12-31

LITTLE ARCHIE'S CLUBHOUSE DAYCARE CENTER INC, founded in 2020, is a small nonprofit in the Education sector that reported $675K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $624K left a modest 8% surplus.

Mission

To provide quality childcare and prepare our children to be successful forprimary school.

Program Service Accomplishments

Program 1

To provide childcare daycare and early childhood educational services to families in Allentown PA and the greater Lehigh County region. To provide tutoring and out of school programming.

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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 (2025)

Revenue Breakdown

Contributions & Grants $604,706

Program Service Revenue $70,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,968

Expense Breakdown

Grants Paid $17,183

Salaries & Benefits $161,714

Fundraising Expenses $0

Other Expenses $444,852

TOTAL EXPENSES $623,749

Year-over-Year Comparison

	2025	2024	Change
Revenue	$674,968	$744,683	-0.1%
Expenses	$623,749	$740,708	-0.2%
Net Income	$51,219	$3,975	+11.9%

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

$103,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHIE L MCINNIS	OFFICER	N/A	Officer	$42,361	$0	$42,361
CYNTHIA MCINNIS	PRESIDENT	N/A	Officer	$60,744	$0	$60,744

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	$674,968	$623,749	$13,225	$51,219
2024	$744,683	$740,708	$9,322	$3,975
2023	$740,147	$725,828	$1,160	$14,319
2022	$522,276	$529,613	$15,440	$-7,337
2021	$374,648	$468,794	$210,738	$-94,146

LITTLE ARCHIE'S CLUBHOUSE DAYCARE CENTER INC