UNITED CHILDCARE AND PRESCHOOL INC (EIN 460312397) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

STEWART OAKS

Phone

6053360244

Tax Period

2022-01-01 to 2022-12-31

UNITED CHILDCARE AND PRESCHOOL INC, founded in 1970, is a small nonprofit that reported $478K in total revenue in fiscal year 2018.

Mission

EXPRESSING A MINISTRY OF FAITH THROUGH CARE, NUTURING, AND LEARNING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $294,667

Program Service Revenue $214,231

Investment Income $-14,254

Other Revenue $381

TOTAL REVENUE $495,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,328

Fundraising Expenses $0

Program Expenses $396,301

Other Expenses $139,360

TOTAL EXPENSES $520,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$495,025	$555,439	-0.1%
Expenses	$520,688	$520,349	+0.0%
Net Income	$-25,663	$35,090	-1.7%

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

$34,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANN BERKHOF TO APRIL 2022	EXECUTIVE DI	40.00	Officer	$20,730	$2,064	$22,794
TANA BIEBER MAY 2022 TO JULY 2022	EXECUTIVE DI	40.00	Officer	$11,361	$0	$11,361
DEB FINNEGAN TO MARCH 2022	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KLAWITTER	DIRECTOR	1.00	Director	$0	$0	$0
PAM KNUTH	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
EMMA POGUE OFF 2022	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SKUODAS BEGIN MARCH 2022	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY THURY OFF APRIL 2022	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ZEEB	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEWART OAKS	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY OLSEN OFF SEPT 2022	SECRETARY	5.00	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
2022	$495,025	$520,688	$190,483	$-25,663
2021	$555,439	$520,349	$234,084	$35,090
2020	$452,553	$432,596	$177,804	$19,957
2019	$473,834	$470,511	$187,490	$3,323
2018	$478,237	$484,566	$179,244	$-6,329

UNITED CHILDCARE AND PRESCHOOL INC