MOODY EARLY CHILDHOOD CENTER (EIN 810983392) - 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

2015

Legal Domicile

Principal Officer

BETTY MASSEY

Phone

4097616930

Tax Period

2023-09-01 to 2024-08-31

MOODY EARLY CHILDHOOD CENTER, founded in 2015, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 107% operating deficit.

Mission

GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR.

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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 $2,739,149

Program Service Revenue $663,509

Investment Income $93,262

Other Revenue $10,095

TOTAL REVENUE $3,506,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,812,508

Fundraising Expenses $0

Program Expenses $7,225,625

Other Expenses $2,440,430

TOTAL EXPENSES $7,252,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,506,015	$5,683,081	-0.4%
Expenses	$7,252,938	$6,876,141	+0.1%
Net Income	$-3,746,923	$-1,193,060	+2.1%

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

176

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

$315,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY MASSEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERI KINNEAR	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN PROCHASKA	MEMBER	2.00	Director	$0	$0	$0
ANGELA BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
ERICA ADAMS	DIRECTOR EMERTUS	2.00	Director	$0	$0	$0
WEEZ DOHERTY	MEMBER	2.00	Director	$0	$0	$0
LAURA BOURGEOIS	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
DR AMBER BROWN	MEMBER	2.00	Director	$0	$0	$0
GRETCHEN SCHULTZ	MEMBER	2.00	Director	$0	$0	$0
DR DEBORAH JONES	MEMBER	2.00	Director	$0	$0	$0
DR KAREN RATCLIFF	MEMBER	2.00	Director	$0	$0	$0
AUSTIN KIRWIN	MEMBER	2.00	Director	$0	$0	$0
KARIN S MILLER	EXECUTIVE DIRECTOR	40.00	Key Emp	$158,797	$0	$158,797
ANTONIO FORD	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$156,481	$0	$156,481

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	$3,506,015	$7,252,938	$3,455,818	$-3,746,923
2023	$5,683,081	$6,876,141	$6,949,082	$-1,193,060
2023	$5,470,175	$6,694,507	$6,747,146	$-1,224,332
2022	$4,622,535	$6,125,885	$8,173,700	$-1,503,350
2021	$9,538,559	$5,834,594	$9,666,178	$3,703,965
2020	$8,981,828	$5,478,684	$5,972,999	$3,503,144
2019	$5,865,033	$5,631,991	$1,907,913	$233,042
2018	$2,951,950	$2,619,167	$1,364,914	$332,783

MOODY EARLY CHILDHOOD CENTER