PERRY AREA CHILD DEVELOPMENT CORPORATION (EIN 200546512) - 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

2003

Legal Domicile

Phone

5154652193

Tax Period

2022-07-01 to 2023-06-30

PERRY AREA CHILD DEVELOPMENT CORPORATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $754K in total revenue in fiscal year 2022. The organization ran a surplus of $122K, a strong 16% operating margin.

Mission

FULL SERVICE DAY CARE CENTER

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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 (2022)

Revenue Breakdown

Contributions & Grants $373,749

Program Service Revenue $374,717

Investment Income $5,627

Other Revenue $0

TOTAL REVENUE $754,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,442

Fundraising Expenses $0

Program Expenses $487,550

Other Expenses $164,526

TOTAL EXPENSES $631,968

Year-over-Year Comparison

	2022	2021	Change
Revenue	$754,093	$751,617	+0.0%
Expenses	$631,968	$594,924	+0.1%
Net Income	$122,125	$156,693	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BONJOUR-EITEMAN	MANAGER	40.00		$67,671	$0	$67,671
CAROLYN MCNEILL	Chairman	0.50	Director	$0	$0	$0
BRYAN WERINGA	Director	0.50	Director	$0	$0	$0
SVEN PETERSEN	Director	0.50	Director	$0	$0	$0
ROSA GONZALEZ	Director	0.50	Director	$0	$0	$0
CLARK WICKS	Director	0.50	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
2024	No data	No data	No data	No data
2023	$754,093	$631,968	$862,477	$122,125
2022	$751,617	$594,924	$745,131	$156,693
2021	$519,130	$564,577	$672,398	$-45,447
2020	$503,101	$519,113	$732,867	$-16,012
2019	$582,439	$576,268	$634,633	$6,171

PERRY AREA CHILD DEVELOPMENT CORPORATION