Austin Childcare Providers Network (EIN 364395447) - 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

2000

Legal Domicile

Principal Officer

Ruth Kimble

Phone

7739340786

Tax Period

2024-07-01 to 2025-06-30

Austin Childcare Providers Network, founded in 2000, is a small nonprofit in the Human Services sector that reported $492K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $459K left a modest 7% surplus.

Mission

ACPN empowers early childcare providers in Austin to create engaging early learning environments and develop sustainable businesses.

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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 $484,508

Program Service Revenue $7,524

Investment Income $0

Other Revenue $0

TOTAL REVENUE $492,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,719

Fundraising Expenses $17,196

Program Expenses $366,010

Other Expenses $191,957

TOTAL EXPENSES $458,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,032	$528,836	-0.1%
Expenses	$458,676	$552,754	-0.2%
Net Income	$33,356	$-23,918	-2.4%

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

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

$74,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Born	Vice President	1.00	Officer Director	$0	$0	$0
Steve Linn	Treasurer	1.00	Officer Director	$0	$0	$0
Tiffany Morgan	Secretary	1.00	Officer Director	$0	$0	$0
Deirdre Bates	Director	1.00	Director	$0	$0	$0
Toni Drisdell	Director	1.00	Director	$0	$0	$0
Erma Jackson	Director	1.00	Director	$0	$0	$0
Lucy Gomez Feliciano	Director	1.00	Director	$0	$0	$0
Faith Arnold	Director	1.00	Director	$0	$0	$0
Anthony Scott	Director	1.00	Director	$0	$0	$0
Ruth Kimble	Executive Director	40.00	Officer	$74,500	$0	$74,500

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	$492,032	$458,676	$539,310	$33,356
2024	$528,836	$552,754	$476,193	$-23,918
2023	$514,686	$563,639	$514,889	$-48,953
2022	$538,744	$458,946	$568,873	$79,798
2021	$383,353	$232,844	$469,694	$150,509

Austin Childcare Providers Network