FISHBURN UMC CHRISTAIN CHILDCARE CENTER INC (EIN 232903590) - 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

1997

Legal Domicile

Tax Period

2017-08-01 to 2018-07-31

FISHBURN UMC CHRISTAIN CHILDCARE CENTER INC, founded in 1997, is a small nonprofit that reported $566K in total revenue in fiscal year 2017. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $543K left a modest 4% surplus.

Mission

TO PROVIDE CHILDCARE TO WORKING FAMILIES AND FAMILIES WHO ARE SEEKING EMPLOYMENT

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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 (2017)

Revenue Breakdown

Contributions & Grants $2,632

Program Service Revenue $561,429

Investment Income $26

Other Revenue $1,637

TOTAL REVENUE $565,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,561

Fundraising Expenses $0

Program Expenses $529,683

Other Expenses $133,065

TOTAL EXPENSES $542,626

Year-over-Year Comparison

	2017	2016	Change
Revenue	$565,724	$769,831	-0.3%
Expenses	$542,626	$821,306	-0.3%
Net Income	$23,098	$-51,475	-1.4%

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

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
PATRICIA FRYE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DORIS THEURER	TREASURER	0.50	Officer Director	$0	$0	$0
LARRY GALLO	TRUSTEE	0.50	Director	$0	$0	$0
SARAH BEAN	TRUSTEE	0.50	Director	$0	$0	$0
TRISH MORITZ	TRUSTEE	0.50	Director	$0	$0	$0
PETER LEWIS	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN BINGEMAN	TRUSTEE	0.00	Director	$0	$0	$0
AUSTIN SNYDER	TRUSTEE	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
2018	$565,724	$542,626	$40,595	$23,098
2018	$264,121	$234,335	No data	$29,786

FISHBURN UMC CHRISTAIN CHILDCARE CENTER INC