CHILDRENS CENTER OF THE CUMBERLAND (EIN 621873070) - 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

2001

Legal Domicile

Phone

4235698900

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS CENTER OF THE CUMBERLAND, founded in 2001, is a small nonprofit in the Human Services sector that reported $594K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $1.3M represent 27 months of operating reserves.

Mission

THE CENTER PROVIDES MEDICAL TREATMENT, PSYCHOLOGIAL EVALUATIONS, COUNCELING, AND OTHER SUPPORT SERVICES TO CHILDREN WHO HAVE BEEN ABUSED PHYSICALLY,SEXUALLY, MENTALLY, AND/OR EMOTIONALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $491,791

Program Service Revenue $0

Investment Income $20,417

Other Revenue $82,259

TOTAL REVENUE $594,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,067

Fundraising Expenses $0

Program Expenses $524,923

Other Expenses $215,103

TOTAL EXPENSES $648,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,467	$701,518	-0.2%
Expenses	$648,170	$654,053	0.0%
Net Income	$-53,703	$47,465	-2.1%

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
ANGEL SEXTON	EXECUTIVE DIRECTOR	40.00		$69,630	$0	$69,630
RACHEL HUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED EFFLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNIE PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK LAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KEETON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE YORK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILL HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY KEISLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB BILLINGSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA SWAIN	Chairman	1.00	Officer Director	$0	$0	$0
DENNIS JEFFERS	Treasurer	1.00	Officer Director	$0	$0	$0
CHANDA SMITH	Secretary	1.00	Officer Director	$0	$0	$0
MICHAEL LAXTON	President	1.00	Officer Director	$0	$0	$0
REV DAVID GASS	BOARD MEMBER	1.00	Director	$0	$0	$0
WM PAUL PHILLIPS	BOARD MEMBER	1.00	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
2025	$594,467	$648,170	$1,388,953	$-53,703
2024	$701,518	$654,053	$1,449,316	$47,465
2023	$735,860	$689,850	$1,536,679	$46,010
2022	$664,906	$697,742	$1,508,236	$-32,836
2021	$804,949	$665,147	$1,551,281	$139,802
2020	$641,479	$700,334	$1,447,594	$-58,855
2019	$684,411	$622,460	$1,482,155	$61,951
2018	$571,699	$563,145	$1,429,179	$8,554

CHILDRENS CENTER OF THE CUMBERLAND