SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC (EIN 237181553) - 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

1972

Legal Domicile

Principal Officer

CHARLES PENLAND

Phone

8285865561

Tax Period

2024-07-01 to 2025-06-30

SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC, founded in 1972, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

EARLY CHILDHOOD EDUCATION

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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 $10,315,443

Program Service Revenue $0

Investment Income $11,465

Other Revenue $43,165

TOTAL REVENUE $10,370,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,388,567

Fundraising Expenses $0

Program Expenses $9,894,738

Other Expenses $5,829,030

TOTAL EXPENSES $10,217,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,370,073	$11,804,713	-0.1%
Expenses	$10,217,597	$11,580,641	-0.1%
Net Income	$152,476	$224,072	-0.3%

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

132

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

$236,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WEATHERFORD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
IRA DOVE	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
LOTTIE BARKER	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BETANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
BREE CLAWSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD GOINS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE ORR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI PAXTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES PENLAND	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL RUMFELT	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
SONIA MONTEITH	DIRECTOR THR	1.00	Director	$0	$0	$0
ADARIAN NELMS	DIRECTOR THR	1.00	Director	$0	$0	$0
AMY SEAY	DIRECTOR THR	1.00	Director	$0	$0	$0
LORI JONES-RUFF	INTERIM EXEC	40.00	Officer	$83,035	$9,349	$92,384
POLLY AMANDA MILLS	EXECUTIVE DI	40.00	Officer	$58,486	$7,658	$66,144
JUANITA DILLARD	CFO	40.00	Officer	$68,993	$8,744	$77,737

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	$10,370,073	$10,217,597	$4,144,589	$152,476
2024	$11,804,713	$11,580,641	$4,248,464	$224,072
2023	$12,369,756	$13,954,830	$4,343,391	$-1,585,074
2022	$9,556,776	$9,978,514	$5,342,035	$-421,738
2021	$8,632,437	$8,601,912	$5,030,316	$30,525
2020	$9,419,492	$9,116,705	$4,889,764	$302,787
2019	$9,526,757	$9,878,689	$4,492,118	$-351,932
2018	$9,718,435	$9,927,952	$4,744,137	$-209,517

SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC