EASTERN KENTUCKY CHILD CARE COALITION INC

EIN: 611180221 501(c)(3)

BEREA, KY

Total Revenue
$446,019
Total Expenses
$431,482
Total Assets
$2,257
Net Assets
$-32,339
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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
1990
Legal Domicile
KY
Principal Officer
JUNE WIDMAN
Phone
8599865896
Tax Period
2019-07-01 to 2020-06-30

EASTERN KENTUCKY CHILD CARE COALITION INC, founded in 1990, is a small nonprofit that reported $446K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. Expenses of $431K left a modest 3% surplus.

Mission

TO PROVIDE A CHILD FOOD PROGRAM FOR CHILDCARE PROVIDERS AND NUTRITION PROGRAM FOR THE ELDERLY

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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 (2019)

Revenue Breakdown

Contributions & Grants $383,353
Program Service Revenue $61,655
Investment Income $0
Other Revenue $1,011
TOTAL REVENUE $446,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,612
Fundraising Expenses $0
Program Expenses $376,933
Other Expenses $298,870
TOTAL EXPENSES $431,482

Year-over-Year Comparison

2019 2018 Change
Revenue $446,019 $517,739 -0.1%
Expenses $431,482 $508,361 -0.2%
Net Income $14,537 $9,378 +0.6%
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
3
Independent Members
3
Employees
10
Volunteers
10

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
2
$35,584
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUNE WIDMAN EXECUTIVE DIRECTOR 40.00
Officer
$35,584 $0 $35,584
ELLEN BURKE CHAIR 0.25
Officer
$0 $0 $0
DR NEIL MECHAM BOARD MAMBER 0.25
Director
$0 $0 $0
CARRIE ALTMAIER BOARD MEMBER 0.25
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
2020 $446,019 $431,482 $2,257 $14,537
2019 $517,739 $508,361 $2,330 $9,378
2018 $530,325 $568,595 $2,060 $-38,270
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