JARS OF CLAY CHILDRENS CENTER INC (EIN 260330324) - 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

2007

Legal Domicile

Principal Officer

RANDY EDWARDS

Tax Period

2023-01-01 to 2023-12-31

JARS OF CLAY CHILDRENS CENTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $463K left a modest 5% surplus.

Mission

TO PROVIDE QUALITY CHILDCARE AND EDUCATION IN A CHRISTIAN SETTING

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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 $71,123

Program Service Revenue $414,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,217

Fundraising Expenses $0

Program Expenses $463,399

Other Expenses $89,182

TOTAL EXPENSES $463,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,238	$446,463	+0.1%
Expenses	$463,399	$439,908	+0.1%
Net Income	$21,839	$6,555	+2.3%

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

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
BRIAN CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE GARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY HOUK	BOARD MEMBER	5.00	Director	$0	$0	$0
GARRETT LUNDRY	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE GARLOCK	PROGRAM DIRECTOR	40.00	Director Key Emp	$0	$0	$0
BOB JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSH BINGHAM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY EDWARDS	TREASURER	10.00	Officer Director	$0	$0	$0
GUY GARDNER	PRESIDENT ELDER LIAISON	10.00	Officer Director	$0	$0	$0
ERIKA BINGHAM	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$485,238	$463,399	$171,070	$21,839
2022	$446,463	$439,908	$156,487	$6,555
2021	$432,509	$384,204	$125,590	$48,305
2020	$418,281	$347,298	$76,326	$70,983
2019	$352,717	$368,049	$4,370	$-15,332
2018	$360,374	$371,337	$17,718	$-10,963

JARS OF CLAY CHILDRENS CENTER INC