MT PLEASANT CHILD DEVELOPMENT CENTER INC (EIN 352099672) - 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

1999

Legal Domicile

Principal Officer

RAY HOLADAY

Phone

8128682118

Tax Period

2024-01-01 to 2024-12-31

MT PLEASANT CHILD DEVELOPMENT CENTER INC, founded in 1999, is a small nonprofit in the Education sector that reported $915K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE CHILD DEVELOPMENT THROUGH THE OPERATION OF GROUP CHILDCARESERVICES IN A LOVING, POSITIVE, NURTURING ENVIRONMENT, THROUGH USE OF ACHRISTIAN-BASED CURRICULUM.

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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 $52,001

Program Service Revenue $861,293

Investment Income $203

Other Revenue $1,909

TOTAL REVENUE $915,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,342

Fundraising Expenses $0

Program Expenses $925,073

Other Expenses $304,678

TOTAL EXPENSES $985,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,406	$748,900	+0.2%
Expenses	$985,020	$875,807	+0.1%
Net Income	$-69,614	$-126,907	-0.5%

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

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

$47,633

Total Directors

$47,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HUNT	PROGRAM DIRECTOR	40.00	Officer Director	$47,633	$0	$47,633
BRITTANY BURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FAULKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT CLEMONT	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI BRANHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY EVANS	BOARD MEMBER	1.00	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
2024	$915,406	$985,020	$348,603	$-69,614
2023	$748,900	$875,807	$415,245	$-126,907
2022	$972,663	$856,729	$539,516	$115,934
2021	$1,009,981	$808,248	$424,226	$201,733
2020	$875,947	$833,192	$221,849	$42,755
2019	$746,070	$752,877	$179,094	$-6,807
2018	$726,892	$701,234	$185,901	$25,658

MT PLEASANT CHILD DEVELOPMENT CENTER INC