LASTING IMPRESSIONS CHILD DEVELOPMENT CENTER INC

EIN: 550723509 501(c)(3) Human Services

CLARKSBURG, WV

Total Revenue
$1,602,872
Total Expenses
$1,173,055
Total Assets
$670,920
Net Assets
$608,110
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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

Principal Officer
KATLYN KEYS
Tax Period
2020-09-01 to 2021-08-31

LASTING IMPRESSIONS CHILD DEVELOPMENT CENTER INC is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE PROGRAM FOR CHILDREN. THE ORGANIZATION'S GOALS ARE TO PROVIDE A HEALTHY, SAFE, NURTURING ENVIRONMENT WHICH ENCOURAGES EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,037,173

THE ORGANIZATION'S CHILD CARE AND CHILD DEVELOPMENT PROGRAMS SERVE INFANTS, TODDLERS, YOUNGER PRESCHOOL, OLDER PRESCHOOL, AND ELEMENTARY AGE CHILDREN. AT LEAST 50% OF THE ORGANIZATION'S ENROLLEES ARE...

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THE ORGANIZATION'S CHILD CARE AND CHILD DEVELOPMENT PROGRAMS SERVE INFANTS, TODDLERS, YOUNGER PRESCHOOL, OLDER PRESCHOOL, AND ELEMENTARY AGE CHILDREN. AT LEAST 50% OF THE ORGANIZATION'S ENROLLEES ARE CHILDREN OF FEDERAL GOVERNMENT EMPLOYEES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $184,500
Program Service Revenue $1,413,270
Investment Income $2,801
Other Revenue $2,301
TOTAL REVENUE $1,602,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $966,555
Fundraising Expenses $1,014
Program Expenses $1,037,173
Other Expenses $206,500
TOTAL EXPENSES $1,173,055

Year-over-Year Comparison

2020 2019 Change
Revenue $1,602,872 $1,101,715 +0.5%
Expenses $1,173,055 $1,038,097 +0.1%
Net Income $429,817 $63,618 +5.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
58
Volunteers
N/A

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
5
$20,236
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATLYN KEYS EXECUTIVE DI 40.00
Officer
$20,236 $0 $20,236
ANGELA BUSH BOARD LIASON 1.00
Director
$0 $0 $0
COLLEEN KROLL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANNA MELEADY PRESIDENT 2.00
Officer Director
$0 $0 $0
ANTHONY SHILLINGBURG PARENT LIASO 1.00
Director
$0 $0 $0
BONNIE THOMAS SECRETARY 2.00
Officer Director
$0 $0 $0
LEAH WRAY TREASURER 2.00
Officer Director
$0 $0 $0
ERICA YACENECH STAFF LIASON 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
2021 $1,602,872 $1,173,055 $670,920 $429,817
2020 $1,101,715 $1,038,097 $244,670 $63,618
2019 $1,032,887 $1,094,989 $191,432 $-62,102
2018 $1,108,205 $1,166,220 $270,937 $-58,015
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