LASER CHILDCARE (EIN 911244816) - 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

1998

Legal Domicile

Principal Officer

MARISSA KANE

Phone

2065259160

Tax Period

2023-09-01 to 2024-08-31

LASER CHILDCARE, founded in 1998, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A SUPPLEMENTAL BEFORE AND AFTER SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN.

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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 $47,746

Program Service Revenue $2,123,036

Investment Income $26,427

Other Revenue $0

TOTAL REVENUE $2,197,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,732,942

Fundraising Expenses $0

Program Expenses $1,953,069

Other Expenses $576,271

TOTAL EXPENSES $2,309,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,197,209	$2,057,821	+0.1%
Expenses	$2,309,213	$1,880,786	+0.2%
Net Income	$-112,004	$177,035	-1.6%

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

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

$110,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTAR BRUCE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEMAN ROB	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CULLEN KATE	TREASURER (SEP 2023 TO JUN 2024)	2.00	Officer Director	$0	$0	$0
ULGE UMUT	TREASURER (JUN 2024 TO AUG 2024)	2.00	Officer Director	$0	$0	$0
GILKERSON DAMON	SECRETARY (SEP 2023 TO JAN 2024)	1.00	Officer Director	$0	$0	$0
DEL ROSARIO DANIELLE	SECRETARY(FEB 2024 TO AUG 2024)	1.00	Officer Director	$0	$0	$0
FAIG AMANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
EXTEN LEAH	BOARD MEMBER	1.00	Director	$0	$0	$0
FELDMAN SARAH	BOARD MEMBER	1.00	Director	$0	$0	$0
WEGRICH ANNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAMS MAGGIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BURKHART ERIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARICH MATT	BOARD MEMBER	1.00	Director	$0	$0	$0
DANGLER MARSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
HORRELL COLLEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA KANE	EXECUTIVE DIRECTOR	40.00	Officer	$107,771	$2,954	$110,725

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
2024	$2,197,209	$2,309,213	$1,583,323	$-112,004
2023	$2,057,821	$1,880,786	$1,670,473	$177,035
2022	$1,680,359	$1,229,073	$1,457,589	$451,286
2021	$1,164,569	$917,452	$1,113,772	$247,117
2020	$1,085,600	$1,221,816	$958,595	$-136,216
2019	$1,403,303	$1,425,721	$853,010	$-22,418
2018	$1,345,580	$1,229,830	$869,273	$115,750

LASER CHILDCARE