FAYETTE COUNTY CHILD DEVELOPMENT IN (EIN 311041196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

KEITH YOUNG

Phone

3044655613

Tax Period

2024-08-01 to 2025-07-31

FAYETTE COUNTY CHILD DEVELOPMENT IN, founded in 1983, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE QUALITY COMPREHENSIVE SERVICE TO ALL HEAD START CHILDREAN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THE FULLEST POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,299,404

Program Service Revenue $0

Investment Income $0

Other Revenue $3,537

TOTAL REVENUE $4,302,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,483,157

Fundraising Expenses $0

Program Expenses $3,996,942

Other Expenses $1,891,285

TOTAL EXPENSES $4,374,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,302,941	$4,536,135	-0.1%
Expenses	$4,374,442	$4,460,556	0.0%
Net Income	$-71,501	$75,579	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$93,430

Total Directors

$93,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH YOUNG	EXECUTIVE DI	40.00	Officer Director	$93,430	$0	$93,430
LIZ CAMPBELL	ATTORNEY	N/A	Officer Director	$0	$0	$0
DAMITA JOHNSON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
YVONNE MIMS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JANE SKELDON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CATHERINE SAUNDERS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHARLES SMALLWOOD	BOARD MEMBER	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
2025	$4,302,941	$4,374,442	$1,420,334	$-71,501
2024	$4,536,135	$4,460,556	$1,825,927	$75,579
2023	$4,188,541	$4,183,284	$1,804,157	$5,257
2022	$4,245,853	$4,260,517	$1,256,000	$-14,664
2021	$3,467,488	$3,626,943	$1,368,100	$-159,455
2020	$4,174,309	$3,368,286	$1,513,541	$806,023
2019	$3,595,947	$3,405,996	$497,928	$189,951

FAYETTE COUNTY CHILD DEVELOPMENT IN