Children's Center at USC (EIN 203404109) - 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

2005

Legal Domicile

Phone

8037779202

Tax Period

2023-07-01 to 2024-06-30

Children's Center at USC, founded in 2005, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE THE BEST QUALITY EDUCATION AND CARE FOR CHILDREN AND TO BECOME A NATIONAL MODEL FOR EARLY CHILDHOOD EDUCATION. IN ADDITION TO PROVIDING A HEALTHY LEARNING ENVIRONMENT FOR CHILDREN, THE CENTER ALSO PROVIDES AN OPPORTUNITY FOR RESEARCHERS (UNIVERSITY OF SOUTH CAROLINA FACULTY AND STUDENTS) TO STUDY AND IMPLEMENT THE BEST PRACTICES IN THE CLASSROOM.

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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 $557,578

Program Service Revenue $2,217,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,774,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,778,852

Other Expenses $2,778,852

TOTAL EXPENSES $2,778,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,774,894	$2,563,511	+0.1%
Expenses	$2,778,852	$2,588,291	+0.1%
Net Income	$-3,958	$-24,780	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ELLIOTT	TREASURER	1.0	Officer Director	$0	$0	$0
LUMI BAKOS	CHAIR	1.0	Officer Director	$0	$0	$0
MELISSA NOLAN	SECRETARY	1.0	Officer Director	$0	$0	$0
AMBRA HIOTT	DIRECTOR	1.0	Director	$0	$0	$0
BRYAN BURROUGHS	DIRECTOR	1.0	Director	$0	$0	$0
DEE STEGELIN	DIRECTOR	1.0	Director	$0	$0	$0
MARIA HICKMAN	DIRECTOR	1.0	Director	$0	$0	$0
MATT IRVIN	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL BEETS	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$2,774,894	$2,778,852	$24,364	$-3,958
2023	$2,563,511	$2,588,291	$28,322	$-24,780
2022	$2,084,055	$2,091,873	$53,607	$-7,818
2021	$1,805,895	$1,836,735	$62,455	$-30,840
2020	$1,849,312	$1,909,078	$92,265	$-59,766
2019	$2,114,194	$2,089,441	$158,353	$24,753
2018	$671,000	$569,769	$168,146	$101,231

Children's Center at USC