The Children's Center of Western North Carolina (EIN 364517509) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Sunny-Dae Larson

Phone

8282530542

Tax Period

2024-01-01 to 2024-12-31

The Children's Center of Western North Carolina, founded in 2003, is a small nonprofit in the Human Services sector that reported $753K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

At The Childrens Center of Western North Carolina (TCC), we are dedicated to creating an inclusive, playful, and nuturing environment where children can grow and learn together in acceptance of one another.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,110

Program Service Revenue $516,371

Investment Income $9,961

Other Revenue $0

TOTAL REVENUE $753,442

Expense Breakdown

Grants Paid $21,591

Salaries & Benefits $563,508

Fundraising Expenses $0

Program Expenses $678,268

Other Expenses $167,297

TOTAL EXPENSES $752,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,442	$805,552	-0.1%
Expenses	$752,396	$804,116	-0.1%
Net Income	$1,046	$1,436	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$80,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tameka King	Executive Director	40.00	Officer	$79,025	$1,523	$80,548
Sunny-Dae Larson	Board Chair	3.00	Officer Director	$0	$0	$0
Marina Barnett	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Willis	Member	1.00	Director	$0	$0	$0
Melissa Kledis	Member	1.00	Director	$0	$0	$0
Sharon Enright	Member	1.00	Director	$0	$0	$0
Ashley Pendergast	Member	1.00	Director	$0	$0	$0
Jessica Siler	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	$753,442	$752,396	$467,064	$1,046
2023	$805,552	$804,116	$466,860	$1,436
2022	$777,276	$793,710	$459,706	$-16,434
2021	$820,587	$678,839	$487,808	$141,748
2020	$607,705	$564,376	$337,030	$43,329
2019	$587,255	$557,627	$288,127	$29,628
2018	$614,326	$539,679	$263,320	$74,647

The Children's Center of Western North Carolina