OUR CHILDREN'S CENTER (EIN 251815148) - 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

1975

Legal Domicile

Principal Officer

SOPHIA WILLIAMS

Phone

8142371585

Tax Period

2023-09-01 to 2024-08-31

OUR CHILDREN'S CENTER, founded in 1975, is a small nonprofit in the Education sector that reported $893K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AN EDUCATIONAL INSTITUTION TO EDUCATE YOUTH FROM AGES 15 MONTHS TO 6 YEARS OLD.

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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 $20,608

Program Service Revenue $859,057

Investment Income $11,615

Other Revenue $1,546

TOTAL REVENUE $892,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,802

Fundraising Expenses $0

Program Expenses $782,497

Other Expenses $173,603

TOTAL EXPENSES $874,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,826	$736,292	+0.2%
Expenses	$874,405	$829,982	+0.1%
Net Income	$18,421	$-93,690	-1.2%

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
SOPHIA DRAGO-WILLIAMS	PRESIDENT	1.50	Officer	$0	$0	$0
BRETT CHRISTENSON	VICE PRESIDENT	1.50	Officer	$0	$0	$0
DIANE LEHMAN	TREASURER	1.50	Officer	$0	$0	$0
DIANA ZIMMERMAN	SECRETARY	1.50	Officer	$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	$892,826	$874,405	$475,071	$18,421
2023	$736,292	$829,982	$433,210	$-93,690
2022	$742,827	$763,552	$530,410	$-20,725
2021	$719,568	$511,943	$549,875	$207,625
2020	$642,494	$702,186	$450,238	$-59,692
2019	$830,498	$765,293	$409,244	$65,205
2018	$748,881	$691,476	$355,227	$57,405

OUR CHILDREN'S CENTER