SUE DUNCAN CHILDREN'S CENTER INC (EIN 362637756) - 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

1968

Legal Domicile

Principal Officer

TINA BATTLE

Phone

7739422277

Tax Period

2022-06-01 to 2023-05-31

SUE DUNCAN CHILDREN'S CENTER INC, founded in 1968, is a micro nonprofit that reported $78K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO TRANSFORM THE LIVES OF CHILDREN BY NURTURING THEIR ACADEMIC, ATHLETIC, AND ARTISTIC GROWTH. THE CENTER BUILDS SAFE, SUPPORTIVE COMMUNITIES THAT STRENGTHEN FAMILIES AND MOTIVATES CHILDREN TO SUCCEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,227

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $78,332

Expense Breakdown

Grants Paid $17,809

Salaries & Benefits $97,717

Fundraising Expenses $14,657

Program Expenses $94,688

Other Expenses $30,078

TOTAL EXPENSES $145,604

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,332	$152,067	-0.5%
Expenses	$145,604	$136,566	+0.1%
Net Income	$-67,272	$15,501	-5.3%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNE DUNCAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
BOOKER WHITT	CO-CHAIR	2.00	Officer Director	$0	$0	$0
PHILIP W NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY S GRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
DONALD E BATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROXSON	DIRECTOR	1.00	Director	$0	$0	$0
JEANINE KOCH CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN P CROSS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FERDINAND	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R GERVASIO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAARLOW JR	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY JUDD	DIRECTOR	1.00	Director	$0	$0	$0
MARY KING	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER MEMMEN	DIRECTOR	1.00	Director	$0	$0	$0
AUYANA S ORR	DIRECTOR	1.00	Director	$0	$0	$0
RAY REAGANS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES REDDINGER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHILDKRAUT	DIRECTOR	1.00	Director	$0	$0	$0
TINA BATTLE	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000

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
2023	$78,332	$145,604	$131,316	$-67,272
2022	$152,067	$136,566	$218,874	$15,501
2021	$209,296	$156,462	$234,080	$52,834
2020	$291,704	$274,651	$184,077	$17,053
2019	$269,379	$563,905	$121,829	$-294,526

SUE DUNCAN CHILDREN'S CENTER INC