NATIVE AMERICAN CHILD CARE CENTER INC (EIN 421149473) - 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

1981

Legal Domicile

Principal Officer

DAVID FRAZIER

Phone

7122764030

Tax Period

2022-07-01 to 2023-06-30

NATIVE AMERICAN CHILD CARE CENTER INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF NATIVE AMERICAN CHILD CARE CENTER, INC. IS TO PROVIDE PRESCHOOL CARE FOR CHILDREN AGES 2 TO 5 ON A NONSECTARIAN BASIS. THE CENTER'S PRIORITY IS TO ENROLL CHILDREN FROM LOW-INCOME FAMILIES OF NATIVE AMERICAN DESCENT.

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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 $178,145

Program Service Revenue $18,210

Investment Income $1,951

Other Revenue $126

TOTAL REVENUE $198,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,868

Fundraising Expenses $2,030

Program Expenses $153,922

Other Expenses $67,215

TOTAL EXPENSES $224,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$198,432	$359,643	-0.4%
Expenses	$224,083	$275,209	-0.2%
Net Income	$-25,651	$84,434	-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

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

$54,998

Total Directors

$54,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN HOHL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE HAHN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATTY PROVOST	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
SHONA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ROXIE MURREN	EXECUTIVE DIRECTOR	40.00	Officer Director	$54,708	$290	$54,998

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	$198,432	$224,083	$435,078	$-25,651
2022	$359,643	$275,209	$435,479	$84,434
2021	$351,062	$254,941	$392,431	$96,121
2020	$302,949	$323,112	$317,807	$-20,163
2019	$360,690	$363,961	$279,414	$-3,271
2018	$329,738	$355,735	$283,238	$-25,997

NATIVE AMERICAN CHILD CARE CENTER INC