EASTERN KENTUCKY CHILD CARE COALIT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $306,978 Revenue: $305,338

THE ORGANIZATION ADMINISTERS COMPLIANCE AND INTAKE PROCEDURES TO CHILDCARE PROVIDERS IN EASTERN AND SOUTHEASTERN KENTUCKY. THIS PROGRAM IS FUNDED BY THE KENTUCKY DEPARTMENT OF EDUCATION (DOE). THE...

THE ORGANIZATION ADMINISTERS COMPLIANCE AND INTAKE PROCEDURES TO CHILDCARE PROVIDERS IN EASTERN AND SOUTHEASTERN KENTUCKY. THIS PROGRAM IS FUNDED BY THE KENTUCKY DEPARTMENT OF EDUCATION (DOE). THE DOE REIMBURSES CHILDCARE PROVIDERS FOR THE COST OF MEALS THEY SERVE TO CHILDREN. EKCCC MONITORS THE CHILDCARE PROVIDERS ON BEHALF OF THE DOE.

Program 2

Expenses: $69,955 Revenue: $61,655

THE ORGANIZATION ADMINISTERS COMPLIANCE AND INTAKE PROCEDURES ON BEHALF OF A PROMISE NEIGHBORHOOD PROGRAM FUNDED BY BEREA COLLEGE. THE PROGRAM FUNDS THE DEVELOPMENT OF FAMILY CARE, NUTRITION AND...

THE ORGANIZATION ADMINISTERS COMPLIANCE AND INTAKE PROCEDURES ON BEHALF OF A PROMISE NEIGHBORHOOD PROGRAM FUNDED BY BEREA COLLEGE. THE PROGRAM FUNDS THE DEVELOPMENT OF FAMILY CARE, NUTRITION AND ACTIVITY THROUGH TRAINING OF EARLY CARE AND EDUCATION PROFESSIONALS.

Program 3

Expenses: $0 Revenue: $0

TO PROVIDE SUPPORT IN HEALTH AND EDUCATION OF THE CHILDREN AND COMMUNITIES OF RURAL APPALACHIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$35,584

Total Directors

Key Employees

Highest Compensated

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

EASTERN KENTUCKY CHILD CARE COALITION INC