CHILDREN'S CENTER OF SURRY INC (EIN 561876389) - 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

1994

Legal Domicile

Principal Officer

RALEIGH SCALES

Phone

3363869144

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CENTER OF SURRY INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE CHILDREN'S CENTER OF SURRY, INC. IS DEDICATED TO EMPOWERING CHILDREN AND FAMILIES TO FOSTER RESILIENCY THROUGH COMPASSION, INNOVATION, AND COLLABORATIVE SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,243,231

Program Service Revenue $295,065

Investment Income $17,703

Other Revenue $4,331

TOTAL REVENUE $2,560,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,731,110

Fundraising Expenses $2,077

Program Expenses $1,855,609

Other Expenses $803,019

TOTAL EXPENSES $2,534,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,330	$2,420,818	+0.1%
Expenses	$2,534,129	$2,528,835	+0.0%
Net Income	$26,201	$-108,017	-1.2%

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

121

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

$99,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN TESTERMAN BEESON	EXECUTIVE DI	40.00	Officer	$89,723	$9,987	$99,710
SARAH LUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
COREY EASTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATEE HETTLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY EIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS FUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRUCE WIDDOWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNA SPENCER CHEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACKARY BRINTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MAE DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KRYSTAL G TYNDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HAYNES	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD HUTCHENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RALEIGH SCALES	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY DIXON	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
DR TERRI MOSLEY	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
BUCKY HOLCOMB	PAST CHAIR	1.00	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
2025	$2,560,330	$2,534,129	$3,303,959	$26,201
2024	$2,420,818	$2,528,835	$3,277,188	$-108,017
2023	$2,555,894	$2,598,896	$3,406,009	$-43,002
2022	$2,342,063	$2,531,511	$3,424,295	$-189,448
2021	$2,311,675	$2,277,625	$3,722,285	$34,050
2020	$2,937,027	$1,943,570	$3,997,033	$993,457
2019	$3,183,057	$1,885,174	$2,674,344	$1,297,883
2018	$1,749,789	$1,617,506	$1,208,975	$132,283

CHILDREN'S CENTER OF SURRY INC