EDEN COMMUNITY CHILD CARE CENTER

EIN: 752820651 501(c)(3) Education

Eden, TX

Total Revenue
$267,709
Total Expenses
$206,443
Total Assets
$290,978
Net Assets
$61,266
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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
2000
Legal Domicile
TX
Principal Officer
Shelley Hyles
Phone
3256565168
Tax Period
2022-01-01 to 2022-12-31

EDEN COMMUNITY CHILD CARE CENTER, founded in 2000, is a small nonprofit in the Education sector that reported $268K in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 23% operating margin.

Mission

operate a non-profit daycare for ages 0-12.

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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 (2022)

Revenue Breakdown

Contributions & Grants $136,928
Program Service Revenue $130,781
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,421
Fundraising Expenses $0
Program Expenses $206,443
Other Expenses $58,022
TOTAL EXPENSES $206,443

Year-over-Year Comparison

2022 2021 Change
Revenue $267,709 $186,077 +0.4%
Expenses $206,443 $153,293 +0.3%
Net Income $61,266 $32,784 +0.9%
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
5
Independent Members
5
Employees
12
Volunteers
5

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shelly Hyles President 2
Director
$0 $0 $0
Amanda Osburn Vice-President 2
Director
$0 $0 $0
Kim Miller Member 2
Director
$0 $0 $0
Misty Gandy Member 2
Director
$0 $0 $0
Laura Bowden Treasurer 2
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
2022 $267,709 $206,443 $290,978 $61,266
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