UNIVERSITY CHILD DEVELOPMENT INC (EIN 480779982) - 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

1971

Legal Domicile

Phone

7852320263

Tax Period

2024-09-01 to 2025-08-31

UNIVERSITY CHILD DEVELOPMENT INC, founded in 1971, is a small nonprofit in the Education sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $342K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO OFFER QUALITY, LICENSED CHILD CARE IN A SETTING WHERE YOUNG CHILDREN ARE ACCEPTED AND SECURE; WHERE THEIR EXPERIENCES ARE BROADENED AND ENRICHED; WHERE STAFF AND PARENTS WORK TOGETHER TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL & SOCIAL NEEDS OF CHILD

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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 $23,000

Program Service Revenue $247,631

Investment Income $363

Other Revenue $0

TOTAL REVENUE $270,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,942

Fundraising Expenses $0

Program Expenses $342,383

Other Expenses $61,441

TOTAL EXPENSES $342,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,994	$312,888	-0.1%
Expenses	$342,383	$366,065	-0.1%
Net Income	$-71,389	$-53,177	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WALLACE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT BENDER	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN KOESTER	TREASURER	5.00	Officer Director	$0	$0	$0
JORDAN UMSCHEID	MEMBER	1.00	Director	$0	$0	$0
CAROLINE ZUSCHEK	MEMBER	1.00	Director	$0	$0	$0
STACEY COOPER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER WIARD	MEMBER	1.00	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	$270,994	$342,383	$105	$-71,389
2024	$312,888	$366,065	$69,179	$-53,177
2023	$338,031	$337,895	$21,584	$136
2022	$297,571	$304,652	$20,750	$-7,081
2021	$273,226	$291,199	$23,410	$-17,973
2020	$251,424	$247,763	$30,841	$3,661
2019	$267,879	$279,829	$33,531	$-11,950
2018	$292,059	$306,370	$42,095	$-14,311

UNIVERSITY CHILD DEVELOPMENT INC