GERTRUDE REMMEL BUTLER METHODIST CHILD DEVELOPMENT CENTER INC (EIN 462228580) - 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

2015

Legal Domicile

Principal Officer

HANNAH CHEEK

Phone

5013722327

Tax Period

2024-01-01 to 2024-12-31

GERTRUDE REMMEL BUTLER METHODIST CHILD DEVELOPMENT CENTER INC, founded in 2015, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 15% surplus.

Mission

THE CENTER WAS ESTABLISHED AS AN OUTREACH MINISTRY OF THE FIRST UNITED METHODIST CHURCH OF LITTLE ROCK, ARKANSAS. THE PURPOSE IS TO PROVIDE A PLANNED CHILD DEVELOPMENT PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $994,337

Program Service Revenue $2,449,953

Investment Income $33,915

Other Revenue $1,932

TOTAL REVENUE $3,480,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,958,751

Fundraising Expenses $0

Program Expenses $3,015,915

Other Expenses $823,847

TOTAL EXPENSES $3,782,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,480,137	$3,400,824	+0.0%
Expenses	$3,782,598	$3,431,562	+0.1%
Net Income	$-302,461	$-30,738	+8.8%

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

$86,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE POE	CHAIR	1.00	Officer Director	$0	$0	$0
BAILEY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
LANIE KONECNY	BOARD MEMBER	1.00	Director	$0	$0	$0
LACI SHENEP	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH AYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES FEILD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY KEITH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMELIA BOTTEICHER	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH CHEEK	EXECUTIVE DIRECTOR	40.00	Officer	$71,373	$15,084	$86,457

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	$3,480,137	$3,782,598	$1,541,332	$-302,461
2023	$3,400,824	$3,431,562	$1,845,150	$-30,738
2022	$3,071,103	$2,942,535	$1,784,681	$128,568
2021	$3,046,070	$2,571,337	$1,783,582	$474,733
2020	$2,140,459	$2,345,736	$1,282,539	$-205,277
2019	$2,640,802	$2,388,170	$1,441,532	$252,632
2018	$2,584,252	$2,202,271	$1,061,080	$381,981

GERTRUDE REMMEL BUTLER METHODIST CHILD DEVELOPMENT CENTER INC