Childrens Center of Transylvania County Inc (EIN 561728491) - 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

1991

Legal Domicile

Principal Officer

Kathie Williams

Tax Period

2023-01-01 to 2023-12-31

Childrens Center of Transylvania County Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $408K represent 27 months of operating reserves.

Mission

To provide programs for neglected, abused and at-risk children.

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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 $140,097

Program Service Revenue $0

Investment Income $143

Other Revenue $43,888

TOTAL REVENUE $184,128

Expense Breakdown

Grants Paid $27,727

Salaries & Benefits $115,680

Fundraising Expenses $20,108

Program Expenses $72,257

Other Expenses $58,617

TOTAL EXPENSES $202,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,128	$259,134	-0.3%
Expenses	$202,024	$237,250	-0.1%
Net Income	$-17,896	$21,884	-1.8%

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

Governance

Voting Members

Independent Members

Employees

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

$50,250

Total Directors

$50,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathie Williams	Exec Dir	40.00	Officer Director	$50,250	$0	$50,250
Jerry Stone	Director	0.00	Director	$0	$0	$0
Cindy Bland	Director	0.00	Director	$0	$0	$0
Marilyn Self	Guardian ad Litem	0.00	Director	$0	$0	$0
Kathy Fudge	Director	0.00	Director	$0	$0	$0
Barbara Smart	Therapist	0.00	Director	$0	$0	$0
Linda Schieve	Childrens Development Servic	0.00	Director	$0	$0	$0
Alice Hardy	Vice Chair	0.00	Director	$0	$0	$0
Jean Webb	Nurse	0.00	Director	$0	$0	$0
Corey Ganea	Director	0.00	Director	$0	$0	$0
Frank Batchelor	Community Representative	0.00	Director	$0	$0	$0
Kathleen Thill	Director	0.00	Director	$0	$0	$0
Barbara Prugh	Child Advocate	0.00	Officer Director	$0	$0	$0
Roberta Hallinen	Domestic Violence Advocate	0.00	Officer Director	$0	$0	$0
Marilyn STifflear	Secretary	0.00	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
2023	$184,128	$202,024	$485,004	$-17,896
2022	$259,134	$237,250	$511,607	$21,884
2021	$267,230	$244,918	$497,724	$22,312
2020	$210,802	$231,008	$502,713	$-20,206
2019	$234,527	$226,713	$503,212	$7,814
2018	$298,492	$224,298	$488,039	$74,194

Childrens Center of Transylvania County Inc