SHELDON JACKSON CHILD CARE CENTER (EIN 261129551) - 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

LESLIE YOUNG

Phone

9077478720

Tax Period

2024-01-01 to 2024-12-31

SHELDON JACKSON CHILD CARE CENTER, founded in 2007, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE AFFORDABLE DAYCARE TO THE WIDEST POSSIBLE SEGMENT OF SITKA'S PEOPLE.

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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 $52,067

Program Service Revenue $326,785

Investment Income $328

Other Revenue $0

TOTAL REVENUE $379,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,631

Fundraising Expenses $0

Program Expenses $427,042

Other Expenses $126,411

TOTAL EXPENSES $427,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,180	$477,020	-0.2%
Expenses	$427,042	$372,099	+0.1%
Net Income	$-47,862	$104,921	-1.5%

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
LESLIE YOUNG	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANA TWADDLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALLISON HACKETT	TREASURER	N/A	Officer Director	$0	$0	$0
FRAN SCHWUCHOW	SECRETARY	N/A	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	$379,180	$427,042	$912,439	$-47,862
2023	$477,020	$372,099	$973,166	$104,921
2022	$440,122	$395,356	$880,542	$44,766
2021	$362,748	$383,526	$916,310	$-20,778
2020	$413,209	$356,934	$958,326	$56,275
2019	$445,249	$445,178	$869,165	$71
2018	$390,416	$439,428	$894,695	$-49,012

SHELDON JACKSON CHILD CARE CENTER