SALINA CHILD CARE ASSOCIATION INC

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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

1967

Legal Domicile

Principal Officer

ALLIE BURRIS

Phone

7858276431

Tax Period

2023-10-01 to 2024-09-30

SALINA CHILD CARE ASSOCIATION INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

PROVIDE CHILD CARE AND SPONSOR THE CHILD AND ADULT CARE FOOD PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $1,286,444 Revenue: $829,374

YEAR-ROUND, 11 HOURS PER DAY, 5 DAYS PER WEEK CHILD CARE FOR CHILDREN AND INFANTS AGES 0-6. 192 CHILDREN AGES 6 WEEKS TO 6 YEARS WERE SERVED. AVERAGE NUMBER OF CLIENTS SERVED DAILY IS 109. TOTAL...

YEAR-ROUND, 11 HOURS PER DAY, 5 DAYS PER WEEK CHILD CARE FOR CHILDREN AND INFANTS AGES 0-6. 192 CHILDREN AGES 6 WEEKS TO 6 YEARS WERE SERVED. AVERAGE NUMBER OF CLIENTS SERVED DAILY IS 109. TOTAL CHILD CARE DAYS PROVIDED IS 25,755.

Program 2

Expenses: $215,820

CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SPONSOR FOR USDA FOR APPROXIMATELY 15 FAMILY CHILD CARE PROVIDER HOMES YEAR-ROUND WITH 255 DAYS OF SERVICE.

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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 $603,621

Program Service Revenue $829,374

Investment Income $0

Other Revenue $63,692

TOTAL REVENUE $1,496,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,296,521

Fundraising Expenses $891

Program Expenses $1,502,264

Other Expenses $321,969

TOTAL EXPENSES $1,618,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,496,687	$1,475,146	+0.0%
Expenses	$1,618,490	$1,477,011	+0.1%
Net Income	$-121,803	$-1,865	+64.3%

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

$59,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLIE BURRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN COLE	TREASURER	2.00	Officer Director	$0	$0	$0
MYA BURKE	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTA DEWITT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ENGLAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JUSTUS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL MITCHEL	DIRECTOR	1.00	Director	$0	$0	$0
ZAHRA NASRAZADANI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE GORRELL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH TALLION	DIRECTOR	1.00	Director	$0	$0	$0
BEN HULL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE OLSSON	EXECUTIVE DI	40.00	Officer	$55,196	$3,920	$59,116

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	$1,496,687	$1,618,490	$326,482	$-121,803
2023	$1,475,146	$1,477,011	$586,975	$-1,865
2022	$1,088,908	$1,322,405	$603,898	$-233,497
2021	$1,193,579	$1,107,277	$962,953	$86,302
2020	$1,348,234	$1,022,135	$811,445	$326,099
2019	$881,782	$922,802	$307,882	$-41,020
2018	$824,729	$891,587	$345,554	$-66,858