CTR INCORPORATED (EIN 455231180) - 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

2016

Legal Domicile

Principal Officer

JACKIE FOWLER

Phone

7143453795

Tax Period

2024-01-01 to 2024-12-31

CTR INCORPORATED, founded in 2016, is a small nonprofit in the Education sector that reported $922K in total revenue in fiscal year 2024. Expenses of $890K left a modest 3% surplus.

Mission

WE ARE AN EARLY CHILDHOOD EDUCATION CENTER THAT SUPPORTS THE MENTAL, PHYSICAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN AND ENABLES PARENTS TO BE EMPLOYED AS WELL AS PROVIDE EDUCATION, COMMUNITY SUPPORT, AND DIRECT SERVICES TO CHILDREN AND FAMILES IN THE SURROUNDING COMMUNITIES.

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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 $922,361

Investment Income $0

Other Revenue $0

TOTAL REVENUE $922,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,765

Fundraising Expenses $0

Program Expenses $780,904

Other Expenses $255,361

TOTAL EXPENSES $890,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,361	$876,068	+0.1%
Expenses	$890,126	$876,185	+0.0%
Net Income	$32,235	$-117	-276.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DEBI LANGELOH	SECRETARY	Director	$0	$0	$0
JOHNNY DIAZ	CFI	Director	$0	$0	$0
JACKIE FOWLER	PRESIDENT	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
2024	$922,361	$890,126	$210,070	$32,235
2023	$876,068	$876,185	$177,835	$-117
2022	$743,892	$791,514	$177,952	$-47,622
2021	$894,210	$820,627	$225,574	$73,583
2020	$781,180	$803,754	$250,949	$-22,574
2019	$889,267	$855,562	$116,036	$33,705
2018	$874,162	$785,643	$169,472	$88,519

CTR INCORPORATED