DALHART AREA CHILD CARE CENTER INC

EIN: 751469783 501(c)(3)

DALHART, TX

Total Revenue
$364,031
Total Expenses
$491,686
Total Assets
$1,232,270
Net Assets
$1,232,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
WES RITCHEY
Phone
8062445369
Tax Period
2023-09-01 to 2024-08-31

DALHART AREA CHILD CARE CENTER INC, founded in 1974, is a small nonprofit that reported $364K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $492K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR DALHART AREA

Program Service Accomplishments

Program 1
Expenses: $415,909 Revenue: $339,214

DAY CARE AND INSTRUCTION OF APPROXIMATELY 90 CHILDREN. MEALS ARE PROVIDED FOR BREAKFAST, LUNCH, AND AFTER SCHOOL SNACKS. ACTIVITIES ARE PLANNED FOR EACH GROUP OF CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,500
Program Service Revenue $339,214
Investment Income $23,317
Other Revenue $0
TOTAL REVENUE $364,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,673
Fundraising Expenses $0
Program Expenses $415,909
Other Expenses $118,013
TOTAL EXPENSES $491,686

Year-over-Year Comparison

2023 2022 Change
Revenue $364,031 $724,770 -0.5%
Expenses $491,686 $467,192 +0.1%
Net Income $-127,655 $257,578 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
18
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
4
$58,229
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA MORENO EXECUTIVE DI 50.00
Officer
$58,229 $0 $58,229
JONI ATHA VICE PRESIDE N/A
Officer Director
$0 $0 $0
LARESHIA BRAGG TREASURER N/A
Officer Director
$0 $0 $0
JEFF BYRD DIRECTOR N/A
Director
$0 $0 $0
ELAINE HYER DIRECTOR N/A
Director
$0 $0 $0
KENDA MCKAY DIRECTOR N/A
Director
$0 $0 $0
BETH MOORE DIRECTOR N/A
Director
$0 $0 $0
KINSEY NICHOLSON DIRECTOR N/A
Director
$0 $0 $0
WES RITCHEY PRESIDENT N/A
Officer Director
$0 $0 $0
KAY ROGERS DIRECTOR N/A
Director
$0 $0 $0
LAURA TAYLOR DIRECTOR 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 No data No data No data No data
2024 $364,031 $491,686 $1,232,270 $-127,655
2023 $724,770 $467,192 $1,328,285 $257,578
2022 $672,878 $451,365 $1,070,715 $221,513
2021 $481,942 $217,063 $923,134 $264,879
2020 $363,485 $361,727 $717,923 $1,758
2019 $461,669 $409,794 $659,385 $51,875
2018 $425,739 $453,648 $611,919 $-27,909
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