MILAM CHILDREN'S TRAINING CENTER (EIN 756004193) - 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

1993

Legal Domicile

Principal Officer

GARY KIMBLEY

Phone

8067972611

Tax Period

2023-08-01 to 2024-07-31

MILAM CHILDREN'S TRAINING CENTER, founded in 1993, is a small nonprofit in the Health Care sector that reported $442K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $559K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE CHILD CARE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,159

Program Service Revenue $439,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $442,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,747

Fundraising Expenses $0

Program Expenses $491,551

Other Expenses $198,921

TOTAL EXPENSES $558,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,107	$725,763	-0.4%
Expenses	$558,668	$587,234	0.0%
Net Income	$-116,561	$138,529	-1.8%

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

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

$63,600

Total Directors

$63,600

Key Employees

$52,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KIMBLEY	OFFICER	20.00	Officer Director	$63,600	$0	$63,600
SARAH GLYNN	EXECUTIVE DIRECTOR	40.00	Key Emp	$52,964	$0	$52,964

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	$442,107	$558,668	$435,978	$-116,561
2023	$725,763	$587,234	$548,784	$138,529
2022	$650,452	$351,788	$422,439	$298,664
2021	$305,510	$268,225	$126,253	$37,285
2020	$319,333	$296,692	$156,954	$22,641
2019	$439,544	$328,454	$84,114	$111,090
2018	$331,404	$319,722	$115,469	$11,682

MILAM CHILDREN'S TRAINING CENTER