Swannanoa Valley Child Care Council Inc (EIN 561257811) - 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

1979

Legal Domicile

Principal Officer

Linda Hobson

Tax Period

2023-01-01 to 2023-12-31

Swannanoa Valley Child Care Council Inc, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

Donald S Collin Center is committed to serving children, six weeks to kindergarten, from diverse families. Our caring, trained staff provide a safe and nurturing environment with creative and developmentally appropriate education

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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 $554,908

Program Service Revenue $914,996

Investment Income $5,919

Other Revenue $0

TOTAL REVENUE $1,475,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $947,919

Fundraising Expenses $21,658

Program Expenses $1,154,947

Other Expenses $378,847

TOTAL EXPENSES $1,326,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,475,823	$1,133,945	+0.3%
Expenses	$1,326,766	$1,038,063	+0.3%
Net Income	$149,057	$95,882	+0.6%

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

$47,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monnie L Wright	Executive Director	40.00	Officer	$47,236	$0	$47,236
Rachel McMahan	Board Member	2.00	Director	$0	$0	$0
Nancy Ellington	Board Member	1.00	Director	$0	$0	$0
Maggie Tuttle	Board Member	5.00	Director	$0	$0	$0
Leslie Carriero	Board Member	5.00	Director	$0	$0	$0
Johnathan Ehrlich	Treasurer	10.00	Officer Director	$0	$0	$0
Linda Hobson	Board Chair	20.00	Officer Director	$0	$0	$0
John DeWitt	Vice Chair	20.00	Officer Director	$0	$0	$0
Wayne Mullis	Secretary	10.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,475,823	$1,326,766	$1,938,739	$149,057
2022	$1,133,945	$1,038,063	$1,810,255	$95,882
2021	$815,274	$651,201	$1,839,988	$164,073
2020	$934,141	$510,781	$1,874,370	$423,360
2019	$1,157,971	$496,530	$832,390	$661,441
2018	$600,474	$524,724	$161,878	$75,750

Swannanoa Valley Child Care Council Inc