Eagle Valley Childcare Center Corp

EIN: 463433004 501(c)(3)

Eagle, CO

Total Revenue
$222,657
Total Expenses
$230,369
Total Assets
$74,808
Net Assets
$71,919
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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
2013
Legal Domicile
CO
Principal Officer
PAMELA A GREEN
Phone
9703285683
Tax Period
2018-09-01 to 2019-08-31

Eagle Valley Childcare Center Corp, founded in 2013, is a small nonprofit that reported $223K in total revenue in fiscal year 2018.

Mission

We are an early learning facility that cares and nurtures children birth to 36 months in age

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $12,095
Program Service Revenue $210,536
Investment Income $26
Other Revenue $0
TOTAL REVENUE $222,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,831
Fundraising Expenses $0
Program Expenses $224,929
Other Expenses $60,538
TOTAL EXPENSES $230,369

Year-over-Year Comparison

2018 2017 Change
Revenue $222,657 $233,134 0.0%
Expenses $230,369 $200,769 +0.1%
Net Income $-7,712 $32,365 -1.2%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
12
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MARIE OSTMEYER Secretary N/A
Officer
$0 $0 $0
ADAM OSTMEYER President N/A
Officer
$0 $0 $0
AMY LILYQUIST Treasurer N/A
Officer
$0 $0 $0
PAMELA A GREEN Director N/A
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
2019 $222,657 $230,369 $74,808 $-7,712
2018 $233,134 $200,769 $62,061 $32,365
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