COMMUNITY CHILDREN'S CENTER INC (EIN 480699069) - 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

1965

Legal Domicile

Principal Officer

DONI MOOBERRY

Phone

7858422515

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY CHILDREN'S CENTER INC, founded in 1965, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 259% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 76% operating margin.

Mission

PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEDGED CHILDREN AGES 3-5 LAWRENCE, KS AREA.

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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 $4,992,532

Program Service Revenue $0

Investment Income $3,751

Other Revenue $111,884

TOTAL REVENUE $5,108,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,678

Fundraising Expenses $29,945

Program Expenses $867,564

Other Expenses $503,820

TOTAL EXPENSES $1,217,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,108,167	$1,424,515	+2.6%
Expenses	$1,217,498	$895,692	+0.4%
Net Income	$3,890,669	$528,823	+6.4%

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

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

$86,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE CAMPBELL	BOARD	1.00	Director	$0	$0	$0
KIRSTEN FLORY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLY LUNDBLAD	BOARD	1.00	Director	$0	$0	$0
DONI MOOBERRY	TREASURER	1.00	Officer Director	$0	$0	$0
JENN PRESTON	BOARD	1.00	Director	$0	$0	$0
LINDA ROBINSON	BOARD	1.00	Director	$0	$0	$0
KIM POLSON	DIRECTOR	40.00	Officer	$86,076	$0	$86,076

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	$5,108,167	$1,217,498	$8,885,639	$3,890,669
2024	$1,424,515	$895,692	$4,877,170	$528,823
2023	$4,396,077	$567,296	$3,947,125	$3,828,781
2022	$249,517	$229,751	$89,040	$19,766
2018	$507,938	$481,094	$46,364	$26,844

COMMUNITY CHILDREN'S CENTER INC