UNIVERSITY CITY CHILDREN'S CENTER (EIN 430958608) - 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

1970

Legal Domicile

Principal Officer

CHRISTOPHER MILLER

Phone

3147260148

Tax Period

2025-01-01 to 2025-01-31

UNIVERSITY CITY CHILDREN'S CENTER, founded in 1970, is a small nonprofit that reported $178K in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 41% operating deficit.

Mission

WE PROVIDE INNOVATIVE, QUALITY EARLY CARE AND EDUCATION TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NUTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES. THROUGH LUME INSTITUTE, WE PROVIDE PROFESSIONAL DEVELOPMENT FOR CURRENT AND ASPIRING EARLY CHILDHOOD EDUCATORS, AND HOST WORKSHOPS AND OTHER EVENTS TO HELP PARENTS AND OTHER PARTICIPANTS SUPPORT THE GROWTH AND DEVELOPMENT OF 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $69,778

Program Service Revenue $106,931

Investment Income $438

Other Revenue $365

TOTAL REVENUE $177,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,906

Fundraising Expenses $2,013

Program Expenses $226,678

Other Expenses $56,559

TOTAL EXPENSES $249,465

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,512	$3,406,165	-0.9%
Expenses	$249,465	$3,813,515	-0.9%
Net Income	$-71,953	$-407,350	-0.8%

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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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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENT BAXTER	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY BRENNER	SECRETARY	1.00	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	$177,512	$249,465	No data	$-71,953
2024	No data	No data	No data	No data
2023	$3,875,866	$3,931,672	$2,219,628	$-55,806
2022	$3,177,775	$4,002,766	$2,319,970	$-824,991
2021	$5,430,778	$4,028,425	$3,218,543	$1,402,353
2020	$3,607,412	$3,666,713	$1,808,754	$-59,301
2019	$3,581,283	$3,856,029	$1,796,464	$-274,746
2018	$3,681,472	$4,595,945	$2,140,124	$-914,473

UNIVERSITY CITY CHILDREN'S CENTER