THE CHILDRENS HEALTH IMAGINATION LEARNING AND DEVELOPMENT CENTER (EIN 822467476) - 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

2017

Legal Domicile

Principal Officer

DOROTHY THOMAS

Phone

3523781331

Tax Period

2024-07-01 to 2025-06-30

THE CHILDRENS HEALTH IMAGINATION LEARNING AND DEVELOPMENT CENTER, founded in 2017, is a small nonprofit in the Education sector that reported $692K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.7M represent 29 months of operating reserves.

Mission

THE CHILD CENTER HAS THREE MAIN FOCUSES: 1)PROVIDING HIGH QUALITY, LOW COST EARLY CHILDHOOD EDUCATION TO FAMILIES LIVING IN HISTORICALLY UNDERSERVED, LOW-INCOME NEIGHBORHOODS IN SOUTHWEST GAINESVILLE, FL (THE SWAG COMMUNITY);2) PROVIDING FAMILY ENGAGEMENT AND SUPPORT OPPORTUNITIES FOR THE FAMILIES OF THOSE CHILDREN; 3) SERVING AS A MODEL DEMONSTRATION CENTER TO PROVIDE AN EXAMPLE TO OTHER CHILD CARE FACILITIES IN THE AREA, AS WELL AS TO PROVIDE AND DISSEMINATE VALUABLE PROFESSIONAL DEVELOPMENT TO EARLY CHILDHOOD PROVIDERS ACROSS THE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,040

Program Service Revenue $575,309

Investment Income $25,251

Other Revenue $0

TOTAL REVENUE $691,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,578

Fundraising Expenses $0

Program Expenses $735,203

Other Expenses $236,125

TOTAL EXPENSES $754,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,600	$729,877	-0.1%
Expenses	$754,703	$683,326	+0.1%
Net Income	$-63,103	$46,551	-2.4%

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

N/A

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
DOROTHY THOMAS	CHAIR	20.00	Officer Director	$0	$0	$0
HERMAN KNOPF	SECRETARY	5.00	Officer Director	$0	$0	$0
KYLE PAXTON	TREASURER	5.00	Officer Director	$0	$0	$0
DOROTHY BENSON	DIRECTOR	3.00	Director	$0	$0	$0
LEM PURCELL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARCIA EUBANK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DRUMMOND	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE CHISOLM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCARBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DIX	DIRECTOR	1.00	Director	$0	$0	$0
SADIE MCGROOM	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE CROMARTIE	DIRECTOR	1.00	Director	$0	$0	$0
MARLO MASON	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE VERNETSON	DIRECTOR	1.00	Director	$0	$0	$0
MILDRED MALDONADO-MOLINA	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
2025	$691,600	$754,703	$1,811,591	$-63,103
2024	$729,877	$683,326	$1,872,849	$46,551
2023	$785,349	$754,485	$1,702,110	$30,864
2022	$791,750	$655,515	$1,673,784	$136,235
2021	$847,056	$623,226	$1,577,200	$223,830
2020	$763,999	$616,530	$1,311,171	$147,469
2019	$1,006,861	$579,241	$1,162,292	$427,620
2018	$733,640	$5,968	$727,735	$727,672

THE CHILDRENS HEALTH IMAGINATION LEARNING AND DEVELOPMENT CENTER