HESSTON COMMUNITY CHILD CARE ASSOCIATION (EIN 480846989) - 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

Principal Officer

CRYSTAL KURTZ

Phone

6203273775

Tax Period

2024-01-01 to 2024-12-31

HESSTON COMMUNITY CHILD CARE ASSOCIATION, founded in 1976, is a small nonprofit in the Human Services sector that reported $806K in total revenue in fiscal year 2024. Expenses of $739K left a modest 8% surplus.

Mission

CHILD CARE DEVELOPMENT

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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 $177,250

Program Service Revenue $625,032

Investment Income $3,311

Other Revenue $0

TOTAL REVENUE $805,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,762

Fundraising Expenses $8,841

Program Expenses $661,625

Other Expenses $170,307

TOTAL EXPENSES $739,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,593	$756,225	+0.1%
Expenses	$739,069	$746,057	0.0%
Net Income	$66,524	$10,168	+5.5%

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

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

$44,106

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS HAUG	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATELYN BOESE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COURTNEY HIEBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
LAKAYA BIEKER	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR REDDING	DIRECTOR	2.00	Director	$0	$0	$0
KYLE SOEKEN	DIRECTOR	2.00	Director	$0	$0	$0
CLARK ROTH	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL KURTZ	EXECUTIVE DIRECTOR	50.00	Key Emp	$44,106	$0	$44,106

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	$805,593	$739,069	$364,746	$66,524
2023	$756,225	$746,057	$296,628	$10,168
2022	$867,255	$814,679	$270,042	$52,576
2021	$903,225	$889,385	$234,622	$13,840
2020	$913,969	$883,771	$222,093	$30,198
2019	$783,382	$754,982	$197,170	$28,400
2018	$681,221	$712,646	$167,092	$-31,425

HESSTON COMMUNITY CHILD CARE ASSOCIATION