AUDUBON COUNTY EARLY CHILDHOOD ORGANIZATION (EIN 472297710) - 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

Principal Officer

DEBRA WITTROCK

Phone

7125633641

Tax Period

2024-07-01 to 2025-06-30

AUDUBON COUNTY EARLY CHILDHOOD ORGANIZATION, founded in 2014, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $298K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES AND SUPPORT EARLY CHILDHOOD CARE IN THE COUNTY OF AUDUBON, IOWA, FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED.

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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 $27,713

Program Service Revenue $161,403

Investment Income $158

Other Revenue $8,078

TOTAL REVENUE $197,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,025

Fundraising Expenses $668

Program Expenses $213,445

Other Expenses $75,263

TOTAL EXPENSES $298,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,352	$228,025	-0.1%
Expenses	$298,288	$244,612	+0.2%
Net Income	$-100,936	$-16,587	+5.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN NELSON	DIRECTOR	0.50	Director	$0	$0	$0
SARAH ROBERTSON	SECRETARY	0.50	Director	$0	$0	$0
PEGGY WEIGHTON	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA WITTROCK	PRESIDENT	3.00	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
2025	$197,352	$298,288	$123,798	$-100,936
2024	No data	No data	No data	No data
2023	$270,802	$348,043	$244,302	$-77,241
2022	$355,224	$265,604	$311,983	$89,620
2021	$275,343	$239,356	$255,613	$35,987
2020	$233,488	$215,193	$216,064	$18,295
2019	$286,904	$261,447	$166,524	$25,457
2018	$244,040	$276,348	$141,277	$-32,308

AUDUBON COUNTY EARLY CHILDHOOD ORGANIZATION