MEADVILLE CHILDREN'S CENTER

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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

1994

Legal Domicile

Principal Officer

DAWN HALL

Phone

8143373355

Tax Period

2023-10-01 to 2024-09-30

MEADVILLE CHILDREN'S CENTER, founded in 1994, is a small nonprofit in the Human Services sector that reported $790K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $974K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENHANCE THE POSITIVE DEVELOPMENT OF CHILDREN VIA INNOVATIVE CHILDCARE, TEACHING METHODS AND PROGRAMMING. WHILE NURTURING CHILDREN'S INTELLECTUAL, PSYCHOSOCIAL AND PHYSICAL DEVELOPMENT, CREATIVITY, ACCEPTANCE OF DIVERSITY, AND DEVELOPMENT VIA A FAMILY BASED ENVIRONMENT, WHICH WE BELIEVE IS ESSENTIAL TO THE MAINTENANCE OF A POSITIVE MEADVILLE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $788,731 Revenue: $500,895

PROVIDE CHILDCARE AND PRESCHOOL LEARNING FOR CHILDREN AGES 6 WEEKS - 12 YEARS

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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 $289,050

Program Service Revenue $500,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $789,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,894

Fundraising Expenses $0

Program Expenses $788,731

Other Expenses $312,282

TOTAL EXPENSES $974,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,945	$1,206,711	-0.3%
Expenses	$974,176	$973,902	+0.0%
Net Income	$-184,231	$232,809	-1.8%

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

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

$75,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH YOUNGBLOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH HAINES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TARAH WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MIMI PEREZ	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN TAGART	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE EGE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE CHENEY	EXECUTIVE DIRECTOR (ENDING 10/12/23)	40.00	Officer	$52,429	$0	$52,429
DAWN HALL	EXECUTIVE DIRECTOR (BEGINNING 10/12/23)	40.00	Officer	$23,291	$0	$23,291

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	$789,945	$974,176	$449,892	$-184,231
2022	$1,083,708	$1,051,363	$399,007	$32,345
2021	$879,814	$842,621	$366,662	$37,193
2020	$883,243	$732,931	$329,469	$150,312
2019	$941,616	$916,614	$179,157	$25,002
2018	$1,037,244	$1,031,337	$154,155	$5,907