WEST BRANCH COMMUNITY DAYCARE CENTE

EIN: 421229735 501(c)(3)

WEST BRANCH, IA

Total Revenue
$606,940
Total Expenses
$602,367
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IA
Principal Officer
LISA MOORE
Phone
3196437447
Tax Period
2023-01-01 to 2023-12-31

WEST BRANCH COMMUNITY DAYCARE CENTE, founded in 1984, is a small nonprofit that reported $607K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE DAYCARE SERVICE FOR CHILDREN ON A FULL AND PART-TIME BASIS IN THE WEST BRANCH AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,283
Program Service Revenue $568,782
Investment Income $875
Other Revenue $0
TOTAL REVENUE $606,940

Expense Breakdown

Grants Paid $0
Salaries & Benefits $432,397
Fundraising Expenses $0
Program Expenses $538,579
Other Expenses $169,970
TOTAL EXPENSES $602,367

Year-over-Year Comparison

2023 2022 Change
Revenue $606,940 $720,050 -0.2%
Expenses $602,367 $697,115 -0.1%
Net Income $4,573 $22,935 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
N/A
Employees
59
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
0
$0
Total Directors
3
$57,247
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MOORE DIRECTOR 40.00
Director
$36,923 $0 $36,923
KAYLEE M WEHMEYER DIRECTOR 10.00
Director
$10,974 $0 $10,974
KAREN L PAULSEN DIRECTOR 10.00
Director
$9,350 $0 $9,350
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 $606,940 $602,367 No data $4,573
2022 $720,050 $697,115 $418,436 $22,935
2021 $743,796 $599,589 $393,644 $144,207
2020 $529,386 $550,216 $249,776 $-20,830
2019 $541,211 $541,751 $267,279 $-540
2018 $507,160 $501,874 $267,739 $5,286
Explore More Nonprofits
→Top 100 Nonprofits in Iowa →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WEST BRANCH COMMUNITY DAYCARE CENTE with other nonprofits in Iowa and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.