B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC (EIN 521757947) - 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

2015

Legal Domicile

Phone

9735955272

Tax Period

2023-01-01 to 2023-12-31

B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 9% surplus.

Mission

PROVIDER FOR BOTH CHILDREN AND PRESCHOOL WITHIN THE URBAN COMMUNITY

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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 $5,480,136

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,480,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,502,711

Fundraising Expenses $0

Program Expenses $4,929,011

Other Expenses $1,509,459

TOTAL EXPENSES $5,012,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,480,136	$4,940,583	+0.1%
Expenses	$5,012,170	$4,719,920	+0.1%
Net Income	$467,966	$220,663	+1.1%

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

N/A

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

$166,319

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON WILLIAMS	EXECUTIVE DIRECTOR	40.00	Key Emp	$166,319	$0	$166,319
CLAUDINE STERLING	MEMBER	10.00	Officer	$0	$0	$0
MAMIE BRANCH	MEMBER	10.00	Officer	$0	$0	$0
WILLIAM BIBBS	PRESIDENT	10.00	Officer	$0	$0	$0
NORMA HUGHES	MEMBER	10.00	Officer	$0	$0	$0
HEATHER JACKSON	MEMBER	10.00	Officer	$0	$0	$0
ARDEENA LONG	SEC	10.00	Officer	$0	$0	$0
REGINALD MACK	TREASURER	10.00	Officer	$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
2024	No data	No data	No data	No data
2023	$5,480,136	$5,012,170	$1,026,718	$467,966
2022	$4,940,583	$4,719,920	$1,223,112	$220,663
2021	$4,699,278	$4,885,875	$1,017,310	$-186,597
2020	$4,929,237	$4,543,949	$692,848	$385,288
2018	$4,357,480	$4,402,184	$241,759	$-44,704

B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC