CLARK COUNTY CHILDREN'S COUNCIL INC (EIN 611028432) - 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

1982

Legal Domicile

Principal Officer

LORI STONE

Phone

8597451905

Tax Period

2021-07-01 to 2022-06-30

CLARK COUNTY CHILDREN'S COUNCIL INC, founded in 1982, is a small nonprofit that reported $966K in total revenue in fiscal year 2021. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 23% operating margin.

Mission

PROVIDES AFTER SCHOOL DAYCARE PROGRAMS IN ELEMENTARY SCHOOLS TO PROMOTE CHILD WELFARE, CHILD ADVOCACY, PREVENTION OF CHILD ABUSE AND THE ENRICHMENT OF A CHILD'S ENVIRONMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $719,788

Program Service Revenue $240,741

Investment Income $1,037

Other Revenue $4,000

TOTAL REVENUE $965,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,009

Fundraising Expenses $0

Program Expenses $572,140

Other Expenses $116,874

TOTAL EXPENSES $743,883

Year-over-Year Comparison

	2021	2020	Change
Revenue	$965,566	$273,728	+2.5%
Expenses	$743,883	$318,559	+1.3%
Net Income	$221,683	$-44,831	-5.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA EARLYWINE	TREASURER	1.00	Officer Director	$0	$0	$0
EMIE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FERRELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
EVA MILLER	VICE PRESIDE	1.00	Director	$0	$0	$0
ALEX ROWADY	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI STONE	PRESIDENT	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
2022	$965,566	$743,883	$1,026,654	$221,683
2021	$273,728	$318,559	$723,093	$-44,831
2020	$386,810	$394,430	$496,080	$-7,620
2018	$488,881	$410,836	$287,938	$78,045

CLARK COUNTY CHILDREN'S COUNCIL INC