JOYFUL NOISE CHILD DEVELOPMENT CENTERS INC (EIN 931119163) - 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

1989

Legal Domicile

Principal Officer

ALICE SMITH

Phone

5033266827

Tax Period

2024-01-01 to 2024-12-31

JOYFUL NOISE CHILD DEVELOPMENT CENTERS INC, founded in 1989, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024.

Mission

CHILD CARE AND EDUCATIONAL SERVICES

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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 $1,246,083

Program Service Revenue $5,220,899

Investment Income $41,327

Other Revenue $0

TOTAL REVENUE $6,508,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,895,064

Fundraising Expenses $0

Program Expenses $5,379,843

Other Expenses $1,975,112

TOTAL EXPENSES $6,870,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,508,309	$6,088,944	+0.1%
Expenses	$6,870,176	$6,519,112	+0.1%
Net Income	$-361,867	$-430,168	-0.2%

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

125

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

$160,912

Total Directors

$162,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE SMITH	EXEC DIR/PRES	45.00	Officer Director	$159,912	$0	$159,912
ED TROMPKE	DIRECTOR	1.00	Director	$1,000	$0	$1,000
GINA LUTES	DIRECTOR	1.00	Director	$1,000	$0	$1,000
RICH VIRKELYST	SECRETARY	1.00	Officer Director	$1,000	$0	$1,000

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	$6,508,309	$6,870,176	$1,231,392	$-361,867
2023	$6,088,944	$6,519,112	$1,557,515	$-430,168
2022	$7,194,284	$6,231,782	$1,980,881	$962,502
2021	$5,314,427	$4,208,295	$1,018,476	$1,106,132
2020	$3,555,862	$4,112,914	$645,169	$-557,052
2019	$4,976,292	$4,904,287	$475,132	$72,005
2018	$4,772,208	$4,741,450	$421,327	$30,758

JOYFUL NOISE CHILD DEVELOPMENT CENTERS INC