Middle Earth Child Dev Center Inc (EIN 730796234) - 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

1971

Legal Domicile

Phone

4055617579

Tax Period

2024-01-01 to 2024-12-31

Middle Earth Child Dev Center Inc, founded in 1971, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 24% operating deficit.

Mission

Provide high quality child developement services that incorporate appropriate activities. Maintain services that are affordable so parents and children are best serviced regardless of financial circumstances.

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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 $3,603

Program Service Revenue $0

Investment Income $12

Other Revenue $152,575

TOTAL REVENUE $156,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728

Fundraising Expenses $0

Program Expenses $193,187

Other Expenses $192,459

TOTAL EXPENSES $193,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,190	$1,316,580	-0.9%
Expenses	$193,187	$1,412,391	-0.9%
Net Income	$-36,997	$-95,811	-0.6%

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

N/A

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
Abilene Slaton	Board Chair	1.00	Officer Director	$0	$0	$0
Laura Young	Treasurer	1.00	Officer Director	$0	$0	$0
Julia Reese	Secretary	1.00	Officer Director	$0	$0	$0
Lindsey Rice	Director	1.00	Director	$0	$0	$0
Elliott Springer	Director	1.00	Director	$0	$0	$0
Jeff Virgin	Director	1.00	Director	$0	$0	$0
Tiffany Leff	Director	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
2024	$156,190	$193,187	$2,415,914	$-36,997
2023	$1,316,580	$1,412,391	$2,403,687	$-95,811
2022	$1,213,196	$1,173,942	$2,605,121	$39,254
2021	$1,823,617	$1,093,624	$2,660,051	$729,993
2020	$1,130,664	$1,112,412	$175,808	$18,252
2019	$1,057,744	$1,094,462	$5,228	$-36,718
2018	$921,664	$983,970	$7,502	$-62,306

Middle Earth Child Dev Center Inc