Clemson Child Development Center (EIN 570513622) - 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

1970

Legal Domicile

Principal Officer

Charlotte Holt

Phone

8646543345

Tax Period

2025-01-01 to 2025-12-31

Clemson Child Development Center, founded in 1970, is a small nonprofit that reported $983K in total revenue in fiscal year 2025.

Mission

To provide affordable, quality childcare and preschool 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 (2025)

Revenue Breakdown

Contributions & Grants $762,252

Program Service Revenue $185,781

Investment Income $33,741

Other Revenue $814

TOTAL REVENUE $982,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,784

Fundraising Expenses $0

Program Expenses $920,977

Other Expenses $285,607

TOTAL EXPENSES $1,052,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$982,588	$979,751	+0.0%
Expenses	$1,052,391	$1,083,515	0.0%
Net Income	$-69,803	$-103,764	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlotte Holt	President	10.00	Officer Director	$0	$0	$0
Chris Collins	Treasurer	10.00	Officer Director	$0	$0	$0
Barbara Clark	Director	5.00	Director	$0	$0	$0
Marty Duckenfield	Director	5.00	Director	$0	$0	$0
Lisa Horstkamp	Vice-President	5.00	Officer Director	$0	$0	$0
Connie Powell	Director	5.00	Director	$0	$0	$0
Maureen Williamson	Director	5.00	Director	$0	$0	$0
Annie Platt	Secretary	5.00	Officer Director	$0	$0	$0
David Liebman	Director	5.00	Director	$0	$0	$0
Mary Wesley	Executive Director	50.00	Highest	$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	$982,588	$1,052,391	$1,144,232	$-69,803
2024	$979,751	$1,083,515	$1,220,275	$-103,764
2023	$1,022,019	$823,360	$1,323,579	$198,659
2022	$785,609	$551,354	$1,108,232	$234,255
2021	$789,718	$524,651	$877,272	$265,067
2021	$789,718	$524,651	$877,272	$265,067
2020	$503,892	$416,375	$590,265	$87,517
2019	$603,769	$515,380	$499,117	$88,389
2018	$570,818	$504,194	$410,813	$66,624

Clemson Child Development Center