CBC WEE CARE CENTER INC

EIN: 710814689 501(c)(3) Human Services

MAGNOLIA, AR

Total Revenue
$715,427
Total Expenses
$505,197
Total Assets
$254,750
Net Assets
$254,714
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AR
Principal Officer
KYLE HERREN
Phone
8702342430
Tax Period
2024-07-01 to 2025-06-30

CBC WEE CARE CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $337K in total revenue in fiscal year 2018.

Mission

DAY CARE SERVICES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,517
Program Service Revenue $583,910
Investment Income $0
Other Revenue $0
TOTAL REVENUE $715,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,164
Fundraising Expenses $0
Program Expenses $505,197
Other Expenses $59,033
TOTAL EXPENSES $505,197

Year-over-Year Comparison

2024 2023 Change
Revenue $715,427 $480,580 +0.5%
Expenses $505,197 $545,623 -0.1%
Net Income $210,230 $-65,043 -4.2%
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
8
Independent Members
8
Employees
36
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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA CASSIDY MEMBER N/A
Director
$0 $0 $0
GINGER GIANELLONI MEMBER N/A
Director
$0 $0 $0
JESSICA GLASS MEMBER N/A
Director
$0 $0 $0
GRACE HARDEN MEMBER N/A
Director
$0 $0 $0
KYLE HERREN CHARIMAN N/A
Officer Director
$0 $0 $0
LISA LEWIS MEMBER N/A
Director
$0 $0 $0
CONNIE ORSAK MEMBER N/A
Director
$0 $0 $0
LORI STORY MEMBER N/A
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 $715,427 $505,197 $254,750 $210,230
2024 $480,580 $545,623 $44,658 $-65,043
2023 $579,136 $526,656 $113,152 $52,480
2022 $379,484 $408,041 $66,064 $-28,557
2021 $481,690 $373,005 $86,362 $108,685
2020 $318,396 $365,805 $53,136 $-47,409
2019 $337,193 $347,397 $24,568 $-10,204
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