ATHENS CHILD DEVELOPMENT INC

EIN: 581115080 501(c)(3)

ATHENS, GA

Total Revenue
$61,114
Total Expenses
$59,730
Total Assets
$4,248
Net Assets
$-82,602
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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
1985
Legal Domicile
GA
Tax Period
2020-01-01 to 2020-12-31

ATHENS CHILD DEVELOPMENT INC, founded in 1985, is a micro nonprofit that reported $61K in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring.

Mission

CHILD CARE

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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 (2020)

Revenue Breakdown

Contributions & Grants $41,994
Program Service Revenue $19,120
Investment Income $0
Other Revenue $0
TOTAL REVENUE $61,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,158
Fundraising Expenses $0
Program Expenses $53,530
Other Expenses $22,572
TOTAL EXPENSES $59,730

Year-over-Year Comparison

2020 2019 Change
Revenue $61,114 $190,326 -0.7%
Expenses $59,730 $181,602 -0.7%
Net Income $1,384 $8,724 -0.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
13
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
4
$0
Total Directors
3
$5,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELIA NEELY-NORMAN EXECUTIVE DIRECTOR 40.00
Director
$5,600 $0 $5,600
J T JONES BOARD MEMBER 1.00
Director
$0 $0 $0
DONARELL GREEN BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
CSHANYSE ALLEN SECRETARY 1.00
Officer
$0 $0 $0
RONALD NEELY CHAIRMAN OF BOARD 2.00
Officer
$0 $0 $0
JAMES FAIR VICE CHAIRMAN 2.00
Officer
$0 $0 $0
DIANE DUNSTON TREASURER 1.00
Officer
$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
2020 $61,114 $59,730 $4,248 $1,384
2018 $137,842 $144,490 $-2,690 $-6,648
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