PENDLETON CHILDRENS CENTER (EIN 264441142) - 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

Legal Domicile

Principal Officer

GAIL NELSON

Phone

5412782667

Tax Period

2024-01-01 to 2024-12-31

PENDLETON CHILDRENS CENTER is a small nonprofit in the Youth Development sector that reported $960K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $817K left a modest 15% surplus.

Mission

TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES.

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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 $803,487

Program Service Revenue $0

Investment Income $2,170

Other Revenue $154,685

TOTAL REVENUE $960,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,318

Fundraising Expenses $0

Program Expenses $814,784

Other Expenses $201,334

TOTAL EXPENSES $816,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$960,342	$1,382,486	-0.3%
Expenses	$816,652	$866,741	-0.1%
Net Income	$143,690	$515,745	-0.7%

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
BRITTNEY JACKSON	CHILD CARE D	N/A	Highest	$107,188	$0	$107,188
KATHRYN BROWN	SECRETARY/TR	N/A	Officer	$0	$0	$0
GAIL NELSON	CHAIR	N/A	Officer	$0	$0	$0
BECKY WISE	VICE CHAIR	N/A	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
2025	No data	No data	No data	No data
2024	$960,342	$816,652	$1,945,962	$143,690
2023	$1,382,486	$866,741	$1,916,202	$515,745
2022	$874,794	$193,919	$1,408,041	$680,875

PENDLETON CHILDRENS CENTER