CHILDREN'S CENTER OF MONTGOMERY INC (EIN 630356658) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

CYNTHIA MCCAGHREN

Phone

3342624850

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S CENTER OF MONTGOMERY INC, founded in 1948, is a small nonprofit in the Education sector that reported $652K in total revenue in fiscal year 2017.

Mission

THE CHILDREN'S CENTER SERVES INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FROM BIRTH THROUGH ADULTHOOD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $247,532

Program Service Revenue $132,720

Investment Income $14,465

Other Revenue $92,421

TOTAL REVENUE $487,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,609

Fundraising Expenses $0

Program Expenses $448,403

Other Expenses $172,158

TOTAL EXPENSES $588,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,138	$673,964	-0.3%
Expenses	$588,767	$713,342	-0.2%
Net Income	$-101,629	$-39,378	+1.6%

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

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

$101,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WRIGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONA MARTIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL OAKLEY	TREASURER	1.00	Officer Director	$0	$0	$0
VICTORIA BELTON	DIRECTOR	1.00	Director	$0	$0	$0
LEE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY GRIGSBY	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
JUNIE PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
MARK PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
SPUD SEALE	DIRECTOR	1.00	Director	$0	$0	$0
TAMI SHELLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
CARLEE SIMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MCCAGHREN	EXECUTIVE DIRECTOR	40.00	Officer	$92,143	$9,214	$101,357

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	$487,138	$588,767	$956,883	$-101,629
2024	$673,964	$713,342	$1,078,266	$-39,378
2023	$675,862	$740,872	$1,096,878	$-65,010
2022	$714,935	$760,935	$1,182,949	$-46,000
2021	$729,381	$694,763	$1,292,248	$34,618
2020	$800,441	$700,591	$1,257,237	$99,850
2019	$733,022	$695,634	$1,157,854	$37,388
2018	$651,519	$676,455	$1,035,827	$-24,936

CHILDREN'S CENTER OF MONTGOMERY INC