HENRY B AND ETTA STOKES CHILD DEVELOPMENT CENTER (EIN 203961514) - 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

Principal Officer

RON MCLAMB

Phone

9108928723

Tax Period

2024-01-01 to 2024-12-31

HENRY B AND ETTA STOKES CHILD DEVELOPMENT CENTER, founded in 2005, is a small nonprofit in the Human Services sector that reported $509K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE CHRISTIAN CHILD CARE

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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 $97,168

Program Service Revenue $412,052

Investment Income $20

Other Revenue $0

TOTAL REVENUE $509,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,700

Fundraising Expenses $0

Program Expenses $509,795

Other Expenses $130,095

TOTAL EXPENSES $509,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,240	$464,094	+0.1%
Expenses	$509,795	$465,337	+0.1%
Net Income	$-555	$-1,243	-0.6%

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

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
THERESA BATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA HARDISON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RON MCLAMB	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALICE THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE TURLINGTON	BOARD MEMBER	1.00	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	$509,240	$509,795	$201,244	$-555
2023	$464,094	$465,337	$201,542	$-1,243
2022	$474,954	$467,051	$203,089	$7,903
2021	$423,732	$325,183	$194,308	$98,549
2020	$355,341	$308,075	$137,861	$47,266
2019	$284,127	$260,020	$49,658	$24,107
2018	$254,385	$235,950	$24,505	$18,435

HENRY B AND ETTA STOKES CHILD DEVELOPMENT CENTER