HASLETT CHILD DEVELOPMENT CENTER (EIN 382070915) - 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

1975

Legal Domicile

Principal Officer

AMANDA FISHER

Phone

5173392926

Tax Period

2022-07-01 to 2023-06-30

HASLETT CHILD DEVELOPMENT CENTER, founded in 1975, is a small nonprofit in the Human Services sector that reported $687K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN

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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 $2,046

Program Service Revenue $680,827

Investment Income $4,085

Other Revenue $0

TOTAL REVENUE $686,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,580

Fundraising Expenses $0

Program Expenses $683,258

Other Expenses $167,468

TOTAL EXPENSES $735,048

Year-over-Year Comparison

	2022	2021	Change
Revenue	$686,958	$812,641	-0.2%
Expenses	$735,048	$643,168	+0.1%
Net Income	$-48,090	$169,473	-1.3%

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

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
AMANDA FISHER	DIRECTOR	40.00	Director	$0	$0	$0
NICHOLAS KLINE	TREASURER	1.00	Officer	$0	$0	$0
KELLY SILKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOAN SWELHA	VICE PRESIDE	1.00	Officer	$0	$0	$0
ANDREW BEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY HEILMAN	PRESIDENT	1.00	Officer	$0	$0	$0
SARAH SPEES	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY JOHNSON	SECRETARY	1.00	Officer	$0	$0	$0
ELLY ACKLEY	BOARD MEMBER	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$686,958	$735,048	$768,462	$-48,090
2022	$812,641	$643,168	$816,960	$169,473
2021	$601,933	$556,071	$649,026	$45,862
2019	$614,057	$547,467	$608,962	$66,590
2018	$557,826	$497,829	$545,195	$59,997

HASLETT CHILD DEVELOPMENT CENTER