PAWLEYS ISLAND CIVIC CLUB CHILD DEVELOPMENT CENTER (EIN 570604667) - 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

1975

Legal Domicile

Principal Officer

TERA MARSHALL

Phone

8432374765

Tax Period

2023-09-01 to 2024-08-31

PAWLEYS ISLAND CIVIC CLUB CHILD DEVELOPMENT CENTER, founded in 1975, is a small nonprofit that reported $368K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $542K exceeded revenue, resulting in a 47% operating deficit.

Mission

CHILDCARE SERVICES

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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 $358,951

Program Service Revenue $8,951

Investment Income $2

Other Revenue $0

TOTAL REVENUE $367,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,608

Fundraising Expenses $0

Program Expenses $498,299

Other Expenses $182,324

TOTAL EXPENSES $541,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,904	$592,957	-0.4%
Expenses	$541,932	$489,191	+0.1%
Net Income	$-174,028	$103,766	-2.7%

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

Total Directors

Key Employees

$50,273

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GREGORY	DIRECTOR	3.00	Director	$0	$0	$0
RODNEY THOMPSON	DIRECTOR	3.00	Director	$0	$0	$0
URICA BROWN	DIRECTOR	3.00	Director	$0	$0	$0
JOHN BURGESS	DIRECTOR	3.00	Director	$0	$0	$0
NANCY ALTMAN	DIRECTOR	3.00	Director	$0	$0	$0
VINCENT DAVIS	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
TAWANIA WHITE	CO-CHAIRPERSON	3.00	Officer Director	$0	$0	$0
KHASHA HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
TERA MARSHALL	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$50,273	$0	$50,273

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	$367,904	$541,932	$290,928	$-174,028
2023	$592,957	$489,191	$475,475	$103,766
2022	$463,096	$321,125	$370,610	$141,971
2021	$269,365	$238,402	$230,547	$30,963

PAWLEYS ISLAND CIVIC CLUB CHILD DEVELOPMENT CENTER