CENTRAL CHRISTIAN CHILD DEVELOPMENT CENTER INC (EIN 465389473) - 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

2014

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

CENTRAL CHRISTIAN CHILD DEVELOPMENT CENTER INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $781K, a strong 42% operating margin.

Mission

AN EDUCATIONAL ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND CONDUCTS CHILD CARE ACTIVITIES THAT ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,858,962

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,858,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,438

Fundraising Expenses $0

Program Expenses $1,077,563

Other Expenses $266,125

TOTAL EXPENSES $1,077,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,858,962	$1,352,126	+0.4%
Expenses	$1,077,563	$1,025,555	+0.1%
Net Income	$781,399	$326,571	+1.4%

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
AMY KEMPER	PRESIDENT	Officer	$0	$0	$0
CARMEN MAY	TREASURER	Officer	$0	$0	$0
SPENCER MANCILLAS	PRESIDENT	Officer	$0	$0	$0
REBECCA D GOOSEY	EXECUTIVE DIRECTOR	Key Emp	$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	$1,858,962	$1,077,563	$1,145,414	$781,399
2023	$1,352,126	$1,025,555	$456,800	$326,571
2022	$705,732	$704,171	$166,220	$1,561
2021	$953,302	$1,155,182	$151,103	$-201,880
2019	$1,089,984	$1,059,124	$292,272	$30,860

CENTRAL CHRISTIAN CHILD DEVELOPMENT CENTER INC