Child Resource Center

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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

1979

Legal Domicile

Principal Officer

Mike Olson

Phone

7126232285

Tax Period

2022-10-01 to 2023-09-30

Child Resource Center, founded in 1979, is a small nonprofit that reported $140K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 43% operating deficit.

Mission

Child Care

Program Service Accomplishments

Program 1

Expenses: $176,846 Revenue: $140,164

Full or Part time child care which provides school type development activities Average 32 Per day for childcare

Program 2

Expenses: $24,027 Revenue: $0

Food programs provides 2 meals and 2 snacks per day menus are designed and prepared to meet special nutritional values required. Average 41 Per Day for breakfast,27 per day for lunch, 16 per day AM...

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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 $77,078

Program Service Revenue $89,407

Investment Income $-33,145

Other Revenue $6,824

TOTAL REVENUE $140,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,096

Fundraising Expenses $0

Program Expenses $200,873

Other Expenses $87,777

TOTAL EXPENSES $200,873

Year-over-Year Comparison

	2022	2021	Change
Revenue	$140,164	$289,339	-0.5%
Expenses	$200,873	$334,099	-0.4%
Net Income	$-60,709	$-44,760	+0.4%

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

Total Directors

$34,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandria McFarland	Director/Board Member	40.00	Director	$34,373	$0	$34,373
Mike Olson	Chairman of the Board	1.00	Officer	$0	$0	$0
Bulinda Coates	Vice President	1.00	Officer	$0	$0	$0
Tammy Wingad	Secretary	1.00	Officer	$0	$0	$0
Heather Newlon	Treasurer	1.00	Officer	$0	$0	$0
Kyle Weber	Appointed	1.00	Officer	$0	$0	$0
Anna Boeye	Appointed	1.00	Officer	$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
2023	$140,164	$200,873	$59,292	$-60,709
2022	$289,339	$334,099	$238,820	$-44,760
2021	$369,312	$301,803	$287,696	$67,509
2020	$329,083	$313,295	$269,871	$15,788
2019	$332,272	$298,283	$230,423	$33,989
2018	$252,188	$237,389	$213,510	$14,799