UTOPIA CHILDREN'S CENTER INC (EIN 131624243) - 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

1944

Legal Domicile

Principal Officer

LILLIE M WHITE

Phone

2126637375

Tax Period

2024-07-01 to 2025-06-30

UTOPIA CHILDREN'S CENTER INC, founded in 1944, is a small nonprofit in the Education sector that reported $614K in total revenue in fiscal year 2024.

Mission

To Provide comprehensive child care program for the community pre-school 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 (2024)

Revenue Breakdown

Contributions & Grants $613,257

Program Service Revenue $1,012

Investment Income $0

Other Revenue $0

TOTAL REVENUE $614,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,579

Fundraising Expenses $0

Program Expenses $489,726

Other Expenses $189,030

TOTAL EXPENSES $629,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,269	$640,973	0.0%
Expenses	$629,609	$659,608	0.0%
Net Income	$-15,340	$-18,635	-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

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

$72,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA CROWELL	CHAIRPERSON	1.00	Director	$0	$0	$0
TERESA EVANS	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
REGINA WRIGHT	SECRETARY	1.00	Director	$0	$0	$0
INGRID LYTE	TREASURER	1.00	Director	$0	$0	$0
GREGORY SMITH	MEMBER	1.00	Director	$0	$0	$0
LILLIE M WHITE	MEMBER	1.00	Director	$0	$0	$0
Carol Mcallister	DIRECTOR	35.00	Officer	$72,771	$0	$72,771

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	$614,269	$629,609	$323,970	$-15,340
2024	$640,973	$659,608	$284,256	$-18,635
2023	$698,107	$715,717	$282,199	$-17,610
2022	$659,959	$653,572	$474,389	$6,387
2021	$556,953	$552,588	$239,096	$4,365
2020	$573,977	$594,498	$229,032	$-20,521
2019	$528,039	$529,833	$215,357	$-1,794
2018	$464,562	$453,232	$187,773	$11,330

UTOPIA CHILDREN'S CENTER INC