SANDHILLS CHILDREN'S CENTER (EIN 561085395) - 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

1975

Legal Domicile

Principal Officer

KIM BULLARD

Phone

9106923323

Tax Period

2023-07-01 to 2024-06-30

SANDHILLS CHILDREN'S CENTER, founded in 1975, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS

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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 $652,022

Program Service Revenue $4,072,998

Investment Income $105,435

Other Revenue $184,270

TOTAL REVENUE $5,014,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,708,393

Fundraising Expenses $148,336

Program Expenses $4,904,524

Other Expenses $1,905,737

TOTAL EXPENSES $5,614,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,014,725	$5,661,200	-0.1%
Expenses	$5,614,130	$4,997,539	+0.1%
Net Income	$-599,405	$663,661	-1.9%

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

142

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

$101,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BOALS	DIRECTOR	1.00	Director	$0	$0	$0
CATHEY RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HENRY	DIRECTOR	1.00	Director	$0	$0	$0
ROB BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
LIR BERBERI	DIRECTOR	1.00	Director	$0	$0	$0
JIM LYNN	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
FRED FORD	DIRECTOR	1.00	Director	$0	$0	$0
ENOLA LINEBERGER	DIRECTOR	1.00	Director	$0	$0	$0
ALISON FEHLING	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI WELLS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIE BUTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK COBB	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GOODMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
NICK ZEEDYK	DIRECTOR	1.00	Director	$0	$0	$0
JANA WALDING	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELE WEATHERLY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BULLARD	CEO	40.00	Officer	$101,073	$0	$101,073

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	No data	No data	No data	No data
2024	$5,014,725	$5,614,130	$6,562,990	$-599,405
2023	$5,661,200	$4,997,539	$6,845,865	$663,661
2022	$5,251,585	$4,280,293	$5,514,562	$971,292
2021	$4,642,319	$4,103,321	$5,158,965	$538,998
2020	$3,925,814	$3,821,361	$4,709,645	$104,453
2019	$3,741,930	$3,720,362	$4,342,718	$21,568
2018	$3,636,846	$3,553,011	$4,391,370	$83,835

SANDHILLS CHILDREN'S CENTER