FIVE COUNTY CHILD DEVELOPMENT INC (EIN 640513252) - 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

1973

Legal Domicile

Phone

6014416147

Tax Period

2024-01-01 to 2024-12-31

FIVE COUNTY CHILD DEVELOPMENT INC, founded in 1973, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

Improving the Quality of Life of Children, Families, and Communities.

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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 $5,428,255

Program Service Revenue $205,320

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,633,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,561,965

Fundraising Expenses $0

Program Expenses $5,684,270

Other Expenses $3,151,295

TOTAL EXPENSES $5,713,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,633,575	$5,867,818	0.0%
Expenses	$5,713,260	$5,288,253	+0.1%
Net Income	$-79,685	$579,565	-1.1%

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

287

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
BILLY CRAFT	Chairman	0.00	Director	$0	$0	$0
DEWAYNE MIDDLETON	Vice President	0.00	Director	$0	$0	$0
DOROTHY BARNES	Secretary	0.00	Director	$0	$0	$0
GILDA JEFFERSON	Trustee	0.00	Director	$0	$0	$0
JERRIE BARNES	Trustee	0.00	Director	$0	$0	$0
THOMAS BREWER	Trustee	0.00	Director	$0	$0	$0
JOHNNY HALL JR	Trustee	0.00	Director	$0	$0	$0
JAMES HILL SR	Trustee	0.00	Director	$0	$0	$0
JAMES LOFTIN	Trustee	0.00	Director	$0	$0	$0
JOHN MCINTOSH	Trustee	0.00	Director	$0	$0	$0
DAVID NICHOLS	Trustee	0.00	Director	$0	$0	$0
ANDREW REEVES	Trustee	0.00	Director	$0	$0	$0
DR BINES	President & CEO	40.00	Officer	$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
2024	$5,633,575	$5,713,260	$3,191,320	$-79,685
2023	$5,867,818	$5,288,253	$3,447,745	$579,565
2022	$5,060,739	$5,151,747	$2,298,968	$-91,008

FIVE COUNTY CHILD DEVELOPMENT INC