HAND IN HAND CHILD DEVELOPMENT CENTER (EIN 741668472) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

JEANINE WILBURN

Phone

2815852621

Tax Period

2023-01-01 to 2023-12-31

HAND IN HAND CHILD DEVELOPMENT CENTER, founded in 1975, is a small nonprofit in the Human Services sector that reported $690K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $245K, a strong 35% operating margin.

Mission

TO PROVIDE CHILDCARE TO LOW INCOME FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $473,940

Program Service Revenue $216,092

Investment Income $13

Other Revenue $0

TOTAL REVENUE $690,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,486

Fundraising Expenses $0

Program Expenses $346,677

Other Expenses $201,972

TOTAL EXPENSES $445,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,045	$611,163	+0.1%
Expenses	$445,458	$425,671	+0.0%
Net Income	$244,587	$185,492	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JEANNINE WILLBURN	BOARDMEMBER	5.00	Director	$0	$0	$0
TWANNA LEE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAIME SAWKA	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHIRLEY WILLIAMS	TREASURER	5.00	Officer Director	$0	$0	$0
STACY MADDEN	DAYCARE DIRECTOR	40.00	Highest	$19,809	$0	$19,809
KAREN TOFTE	BOARDMEMBER	5.00	Director	$0	$0	$0
DONNA WALLECK	BOARDMEMBER	5.00	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	No data	No data	No data	No data
2023	$690,045	$445,458	$342,320	$244,587
2022	$611,163	$425,671	$285,903	$185,492
2021	$500,344	$403,883	$99,354	$96,461
2020	$253,918	$277,168	$41,882	$-23,250
2019	$279,240	$303,026	$35,092	$-23,786
2018	$345,603	$348,689	$52,633	$-3,086

HAND IN HAND CHILD DEVELOPMENT CENTER