THE CHILDREN'S CENTER INC

EIN: 570485356 501(c)(3) Human Services

HILTON HEAD ISLAND, SC

Total Revenue
$2,124,509
Total Expenses
$1,784,080
Total Assets
$5,751,323
Net Assets
$5,644,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
SC
Principal Officer
JOANNA HICKS
Phone
8436812739
Tax Period
2025-01-01 to 2025-12-31

THE CHILDREN'S CENTER INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. The organization ran a surplus of $340K, a strong 16% operating margin.

Mission

THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $979,088
Program Service Revenue $474,169
Investment Income $56,478
Other Revenue $614,774
TOTAL REVENUE $2,124,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,157,203
Fundraising Expenses $73,770
Program Expenses $1,457,375
Other Expenses $626,877
TOTAL EXPENSES $1,784,080

Year-over-Year Comparison

2025 2024 Change
Revenue $2,124,509 $1,995,391 +0.1%
Expenses $1,784,080 $1,855,964 0.0%
Net Income $340,429 $139,427 +1.4%
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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Governance

Voting Members
16
Independent Members
16
Employees
36
Volunteers
50

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
$128,948
Total Directors
17
$128,948
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNA HICKS CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY LEWIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
LARRY BROWN TREASURER 1.00
Officer Director
$0 $0 $0
CELSO WHITE SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
HAMISH BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL BOLLINO BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE CHAPLIN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH COFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE FUENTES BOARD MEMBER 1.00
Director
$0 $0 $0
ALLAN LACOE BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN NORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA PAWLISHYN MEMBER 1.00
Director
$0 $0 $0
ROBERT ROTELLA BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE WILMOT BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS WRIGHT III BOARD MEMBER 1.00
Director
$0 $0 $0
JODY LEVITT EXECUTIVE DI 40.00
Officer Director
$119,514 $9,434 $128,948
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 $2,124,509 $1,784,080 $5,751,323 $340,429
2024 $1,995,391 $1,855,964 $5,348,978 $139,427
2023 $1,584,368 $1,709,055 $5,100,617 $-124,687
2022 $1,813,122 $1,542,126 $5,195,633 $270,996
2021 $2,509,671 $1,440,553 $4,949,808 $1,069,118
2020 $1,442,413 $1,458,448 $3,886,497 $-16,035
2019 $1,427,358 $1,437,281 $3,901,656 $-9,923
2018 $1,347,916 $1,421,398 $3,903,783 $-73,482
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