NORTHERN HILLS ALLIANCE FOR CHILDREN (EIN 800502521) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ALEX MEEHAN

Phone

6055592007

Tax Period

2023-01-01 to 2023-12-31

NORTHERN HILLS ALLIANCE FOR CHILDREN, founded in 2009, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2018.

Mission

TO PROVIDE AFFORDABLE, SECURE AND HEALTHY CHILD CARE AND EDUCATIONAL SERVICES TO FAMILIES WITH YOUNG CHILDREN IN THE NORTHERN BLACK HILLS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $130,688

Program Service Revenue $361,367

Investment Income $1,608

Other Revenue $8,815

TOTAL REVENUE $502,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,190

Fundraising Expenses $0

Program Expenses $546,999

Other Expenses $103,343

TOTAL EXPENSES $555,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,478	$588,878	-0.1%
Expenses	$555,533	$596,096	-0.1%
Net Income	$-53,055	$-7,218	+6.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER GALBRAITH	DIRECTOR	1.00	Director	$0	$0	$0
TEAH PRAY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MEEHAN	PRESIDENT	1.00	Director	$0	$0	$0
MACKENZI GATZKE	DIRECTOR	1.00	Director	$0	$0	$0
JEN WENTZ	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	No data	No data	No data	No data
2023	$502,478	$555,533	$1,163,396	$-53,055
2022	$588,878	$596,096	$1,215,595	$-7,218
2021	$643,476	$540,998	$1,223,563	$102,478
2020	$797,404	$478,917	$1,121,745	$318,487
2019	$607,512	$598,264	$804,097	$9,248
2018	$730,497	$751,458	$797,170	$-20,961

NORTHERN HILLS ALLIANCE FOR CHILDREN