THE CHILD CARE COUNCIL OF BUCHANAN COUNTY

EIN: 421102374 501(c)(3) Human Services

INDEPENDENCE, IA

Total Revenue
$951,645
Total Expenses
$997,175
Total Assets
$1,076,261
Net Assets
$1,052,487
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IA
Principal Officer
KELLY WALTON
Phone
3193344286
Tax Period
2023-06-01 to 2024-05-31

THE CHILD CARE COUNCIL OF BUCHANAN COUNTY, founded in 1977, is a small nonprofit in the Human Services sector that reported $952K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE CHILD CARE SERVICES TO BUCHANAN COUNTY AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN AND A PRESCHOOL PROGRAM FOR 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,600
Program Service Revenue $943,929
Investment Income $3,188
Other Revenue $2,928
TOTAL REVENUE $951,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $770,508
Fundraising Expenses $0
Program Expenses $920,279
Other Expenses $226,667
TOTAL EXPENSES $997,175

Year-over-Year Comparison

2023 2022 Change
Revenue $951,645 $1,044,747 -0.1%
Expenses $997,175 $990,740 +0.0%
Net Income $-45,530 $54,007 -1.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
66
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
6
$123,759
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY WALTON EXECUTIVE DI 40.00
Officer
$63,698 $0 $63,698
ROBIN KANE ASSISTANT DI 40.00
Officer
$60,061 $0 $60,061
KRISTIN BOLSINGER DIRECTOR 0.20
Director
$0 $0 $0
JILL BRUNNER TREASURER 0.20
Officer Director
$0 $0 $0
SHAWNA LINN SECRETARY 0.20
Officer Director
$0 $0 $0
KELLY MITCHELL VICE PRESIDE 0.20
Officer Director
$0 $0 $0
RYAN OHRT DIRECTOR 0.20
Director
$0 $0 $0
HEIDI SHANNON DIRECTOR 0.20
Director
$0 $0 $0
KATHY THEIN DIRECTOR 0.20
Director
$0 $0 $0
JENNIFER TORGERSON DIRECTOR 0.20
Director
$0 $0 $0
JENNA VANDEHAAR DIRECTOR 0.20
Director
$0 $0 $0
AMANDA WHITAKER DIRECTOR 0.20
Director
$0 $0 $0
ASHLEY WIELAND PRESIDENT 0.20
Officer 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 $951,645 $997,175 $1,076,261 $-45,530
2023 $1,044,747 $990,740 $1,141,475 $54,007
2022 $1,213,485 $814,827 $1,088,404 $398,658
2021 $600,640 $641,890 $671,057 $-41,250
2020 $566,872 $612,594 $508,720 $-45,722
2019 $684,198 $675,801 $559,463 $8,397
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