CHILDREN'S CENTER CAMPUS

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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

1996

Legal Domicile

Principal Officer

ADAM WINZENRIED

Phone

8165561153

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CENTER CAMPUS, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $765K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

CHILDREN'S CENTER CAMPUS (CCC) WAS FORMED TO SUPPORT THE ACTIVITIES AND MISSION OF ITS SUPPORTED ORGANIZATIONS, ABILITY KC (AKC) AND THE CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED (CCVI), VIA THE OWNERSHIP AND MANAGEMENT OF ITS CAMPUS.

Program Service Accomplishments

Program 1

Expenses: $1,028,283 Revenue: $764,706

CCC PROVIDES SUPPORT FOR THE ACTIVITIES AND MISSION OF AKC AND CCVI VIA THE OWNERSHIP AND MANAGEMENT OF ITS CAMPUS. THE CCC CAMPUS WAS BUILT WITH CHARITABLE DONATIONS FOR THE EXPLICIT PURPOSE OF...

CCC PROVIDES SUPPORT FOR THE ACTIVITIES AND MISSION OF AKC AND CCVI VIA THE OWNERSHIP AND MANAGEMENT OF ITS CAMPUS. THE CCC CAMPUS WAS BUILT WITH CHARITABLE DONATIONS FOR THE EXPLICIT PURPOSE OF PROVIDING A HOME FOR CCVI AND AKC, IN A BUILDING THAT WOULD NOT BE RUN FOR PROFIT. EACH TENANT PAYS ITS PRO RATA SHARE OF THE BUDGETED OPERATING EXPENSES AS RENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $764,706

Investment Income $0

Other Revenue $0

TOTAL REVENUE $764,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,028,283

Other Expenses $1,049,292

TOTAL EXPENSES $1,049,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,706	$874,933	-0.1%
Expenses	$1,049,292	$1,052,243	0.0%
Net Income	$-284,586	$-177,310	+0.6%

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

N/A

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
CARYLL SCHULTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM WINZENRIED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA YODER	SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA KOBLESKI	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG ELMER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HADEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT V JACKSON MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JUDY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KLOCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LORE	DIRECTOR	1.00	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	$764,706	$1,049,292	$5,089,538	$-284,586
2024	$874,933	$1,052,243	$5,374,124	$-177,310
2023	$777,363	$1,066,150	$5,551,434	$-288,787
2022	$745,484	$924,726	$5,840,221	$-179,242
2021	$462,764	$963,165	$6,019,463	$-500,401
2020	$916,132	$963,310	$6,557,845	$-47,178
2019	$895,843	$1,095,111	$6,615,899	$-199,268
2018	$1,134,621	$1,088,617	$6,841,035	$46,004