CROSSKIDS CHILD DEVELOPMENT CENTER INC

EIN: 263061505 501(c)(3) Human Services

BEEBE, AR

Total Revenue
$408,653
Total Expenses
$288,179
Total Assets
$120,474
Net Assets
$120,474
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AR
Principal Officer
FLOYD HINES
Phone
5018829925
Tax Period
2023-01-01 to 2023-12-31

CROSSKIDS CHILD DEVELOPMENT CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 29% operating margin.

Mission

SEEKS TO PROVIDE A NURTURING, HIGH QUALITY, SAFE AND FUN LEARNING ENVIRONMENT THAT IS FIT FOR THE CHILDS OVERALL GROWTH AND DEVELOPMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $408,615
Investment Income $0
Other Revenue $38
TOTAL REVENUE $408,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,242
Fundraising Expenses $0
Program Expenses $288,179
Other Expenses $78,937
TOTAL EXPENSES $288,179

Year-over-Year Comparison

2023 2022 Change
Revenue $408,653 N/A N/A
Expenses $288,179 N/A N/A
Net Income $120,474 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
42
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
2
$7,500
Total Directors
3
$7,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLOTTE GUNTER ASSISTANT DI 10.00
Officer Director
$5,000 $0 $5,000
FLOYD HINES DIRECTOR 10.00
Officer Director
$2,500 $0 $2,500
WESLEY ELLIOTT BOARD MEMBER N/A
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
2023 $408,653 $288,179 $120,474 $120,474
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