THE CLARKSBURG CHILDREN'S HOUSE (EIN 472436208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DAWN WOODBURN

Phone

3043268224

Tax Period

2024-07-01 to 2025-06-30

THE CLARKSBURG CHILDREN'S HOUSE, founded in 2014, is a small nonprofit in the Education sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PRE-SCHOOL AND WEST VIRGINIA STATE APPROVED KINDERGARTEN EDUCATIONAL SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,752

Program Service Revenue $295,374

Investment Income $329

Other Revenue $36,403

TOTAL REVENUE $419,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,919

Fundraising Expenses $0

Program Expenses $410,155

Other Expenses $152,110

TOTAL EXPENSES $429,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,858	$330,767	+0.3%
Expenses	$429,029	$340,950	+0.3%
Net Income	$-9,171	$-10,183	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
LYN BORDO	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA WORKMAN-SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
MARA DUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW DUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
SHONNA HILL	DIRECTOR	2.00	Director	$0	$0	$0
KENT SPELLMAN	BOARD ADVISOR	2.00	Director	$0	$0	$0
CHRISTINA HARE	PRESIDENT	2.00	Officer	$0	$0	$0
EMILY TOLLEY	SECRETARY	2.00	Officer	$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	$419,858	$429,029	$7,499	$-9,171
2024	$330,767	$340,950	$16,472	$-10,183
2023	$128,789	$157,302	$22,312	$-28,513
2022	$306,061	$278,199	$50,414	$27,862
2021	$224,775	$222,491	$52,740	$2,284
2020	$158,130	$151,590	$9,608	$6,540
2019	$229,904	$228,650	$8,893	$1,254

THE CLARKSBURG CHILDREN'S HOUSE