Hilltop Child Development Center Inc (EIN 480790393) - 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

1976

Legal Domicile

Phone

7858642200

Tax Period

2023-08-01 to 2024-07-31

Hilltop Child Development Center Inc, founded in 1976, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 35% operating margin.

Mission

To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.

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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 $2,857,860

Program Service Revenue $2,847,578

Investment Income $100,076

Other Revenue $38,936

TOTAL REVENUE $5,844,450

Expense Breakdown

Grants Paid $202,237

Salaries & Benefits $2,504,213

Fundraising Expenses $0

Program Expenses $3,290,211

Other Expenses $1,077,164

TOTAL EXPENSES $3,783,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,844,450	$3,567,649	+0.6%
Expenses	$3,783,614	$2,978,366	+0.3%
Net Income	$2,060,836	$589,283	+2.5%

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

167

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

$171,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Fraites-Chapes	President-Elect	2.0	Officer Director	$0	$0	$0
Jackie Biggs	President	2.0	Officer Director	$0	$0	$0
Lanie Sedlacek	Secretary	2.0	Officer Director	$0	$0	$0
Amanda Painter	Past-President	2.0	Director	$0	$0	$0
Corinne Bannon	Past-President	2.0	Director	$0	$0	$0
Daniel Rivera	Director	2.0	Director	$0	$0	$0
Jennifer Wamelink	Director / KU Liaison	2.0	Director	$0	$0	$0
Kaitlin Nielsen	Director	2.0	Director	$0	$0	$0
Kelly Blackburn	Director	2.0	Director	$0	$0	$0
Lesley Nellor	Director	2.0	Director	$0	$0	$0
Meagan Youngdaul-Myers	Director	2.0	Director	$0	$0	$0
Michael Chavez	Director	2.0	Director	$0	$0	$0
Nick Hoekstra	Director	2.0	Director	$0	$0	$0
Nikita Hanie	Director	2.0	Director	$0	$0	$0
Sandy Davalos-Wainright	Director	2.0	Director	$0	$0	$0
Sherri Wrightsil	Director	2.0	Director	$0	$0	$0
Stephanie Boyd	Past -President	2.0	Director	$0	$0	$0
Jeremy Fite	Executive Director	40.0	Officer	$79,733	$9,809	$89,542
Samuel A Brown	Finance Director	40.0	Officer	$72,503	$9,486	$81,989

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	$5,844,450	$3,783,614	$10,701,561	$2,060,836
2023	$3,567,649	$2,978,366	$2,126,008	$589,283
2022	$2,966,361	$2,728,855	$1,505,878	$237,506
2021	$2,910,605	$2,614,787	$1,271,558	$295,818
2020	$2,022,352	$2,516,078	$962,077	$-493,726
2019	$2,662,655	$2,598,232	$1,510,661	$64,423
2018	$2,444,155	$2,414,106	$1,357,116	$30,049

Hilltop Child Development Center Inc