CHEYENNE COUNTY CHILD DEVELOPMENT CENTER (EIN 311713031) - 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

2001

Legal Domicile

Principal Officer

NIC HAAS

Phone

3082546277

Tax Period

2024-01-01 to 2024-12-31

CHEYENNE COUNTY CHILD DEVELOPMENT CENTER, founded in 2001, is a small nonprofit in the Human Services sector that reported $612K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $581K left a modest 5% surplus.

Mission

TO PROVIDE QUALITY CARE FOR CHILDREN IN A POSITIVE AND EDUCATIONAL ENVIRONMENT.

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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 $308,684

Program Service Revenue $302,295

Investment Income $927

Other Revenue $0

TOTAL REVENUE $611,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,461

Fundraising Expenses $0

Program Expenses $487,070

Other Expenses $228,477

TOTAL EXPENSES $580,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,906	$516,312	+0.2%
Expenses	$580,938	$585,603	0.0%
Net Income	$30,968	$-69,291	-1.4%

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
PAULA ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSY BEFUS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM FRERICHS	DIRECTOR	1.00	Director	$0	$0	$0
RILEY NIENHUESER	DIRECTOR	1.00	Director	$0	$0	$0
TARA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NIC HAAS	PRESIDENT	1.00	Officer	$0	$0	$0
ERIN HUDDLESTON	SECRETARY	1.00	Officer	$0	$0	$0
LUKE HUMPHREYS	TREASURER	1.00	Officer	$0	$0	$0
SHANNON KURZ	VICE PRESIDE	1.00	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
2024	$611,906	$580,938	$825,083	$30,968
2023	$516,312	$585,603	$829,024	$-69,291
2022	$678,776	$700,838	$921,147	$-22,062
2021	$584,585	$527,171	$975,988	$57,414
2020	$483,285	$505,969	$940,132	$-22,684
2019	$474,140	$514,339	$987,848	$-40,199
2018	$620,190	$607,757	$1,052,069	$12,433

CHEYENNE COUNTY CHILD DEVELOPMENT CENTER