COULEE CHILDREN'S CENTER INC (EIN 391054503) - 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

ANNETTE LARSON

Phone

6087875572

Tax Period

2024-01-01 to 2024-12-31

COULEE CHILDREN'S CENTER INC, founded in 1968, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

COULEE CHILDREN'S CENTER, A PROVIDER OF CHILDCARE SERVICES, PROUDLY EMPOWERS FAMILIES BY FOCUSING ON HEALTHY DEVELOPMENT AND SCHOOL READINESS.

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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 $156,178

Program Service Revenue $928,021

Investment Income $30,978

Other Revenue $0

TOTAL REVENUE $1,115,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,929

Fundraising Expenses $0

Program Expenses $1,029,910

Other Expenses $250,489

TOTAL EXPENSES $1,144,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,177	$1,056,998	+0.1%
Expenses	$1,144,418	$1,076,759	+0.1%
Net Income	$-29,241	$-19,761	+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

$59,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE DILLENBECK	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LISA EDDY	SECRETARY	0.25	Officer Director	$0	$0	$0
ANGELA ERDENBERGER	TREASURER	0.25	Officer Director	$0	$0	$0
JENNIFER JACKSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
MATTHEW MEYERS	MEMBER	0.25	Director	$0	$0	$0
EMILY ZEI	MEMBER	0.25	Director	$0	$0	$0
ANNETTE LARSON	EXECUTIVE DIRECTOR	40.00	Officer	$58,573	$1,171	$59,744

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	$1,115,177	$1,144,418	$866,169	$-29,241
2023	$1,056,998	$1,076,759	$868,100	$-19,761
2022	$1,126,043	$1,061,639	$842,063	$64,404
2021	$933,050	$1,019,380	$876,173	$-86,330
2020	$957,240	$901,517	$951,482	$55,723
2019	$786,105	$822,130	$849,917	$-36,025
2018	$1,477,786	$1,452,718	$930,525	$25,068

COULEE CHILDREN'S CENTER INC