OAK HILLS UNITED METHODIST CHURCH CHILD CARE CENTER INC

EIN: 311643671 501(c)(3)

CINCINNATI, OH

Total Revenue
$326,168
Total Expenses
$332,330
Total Assets
N/A
Net Assets
N/A
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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
1998
Legal Domicile
OH
Principal Officer
MARY ATKINSON
Phone
5135741641
Tax Period
2021-01-01 to 2021-12-31

OAK HILLS UNITED METHODIST CHURCH CHILD CARE CENTER INC, founded in 1998, is a small nonprofit that reported $326K in total revenue in fiscal year 2021.

Mission

CHILD CARE SERVICES

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $35,500
Program Service Revenue $290,662
Investment Income $1
Other Revenue $5
TOTAL REVENUE $326,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,298
Fundraising Expenses $0
Program Expenses $332,330
Other Expenses $125,032
TOTAL EXPENSES $332,330

Year-over-Year Comparison

2021 2020 Change
Revenue $326,168 $325,859 +0.0%
Expenses $332,330 $354,627 -0.1%
Net Income $-6,162 $-28,768 -0.8%
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

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Governance

Voting Members
8
Independent Members
7
Employees
16
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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE COLSON DIRECTOR N/A
Director
$0 $0 $0
MARY FLANNERY DIRECTOR N/A
Director
$0 $0 $0
DALE GLASSMEYER DIRECTOR N/A
Director
$0 $0 $0
FLORINDA HEATH DIRECTOR N/A
Director
$0 $0 $0
ELLEN NEIHEISEL DIRECTOR N/A
Director
$0 $0 $0
JEANNIE RONALD DIRECTOR N/A
Director
$0 $0 $0
MARY ATKINSON PRESIDENT N/A
Officer
$0 $0 $0
KAREN GARCIA TREASURER 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
2021 $326,168 $332,330 No data $-6,162
2020 $325,859 $354,627 $10,677 $-28,768
2019 $554,766 $567,210 $44,153 $-12,444
2018 $542,036 $547,583 $47,049 $-5,547
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