Child Development Center of Natrona County (EIN 830207123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Phone

3072355097

Tax Period

2024-07-01 to 2025-06-30

Child Development Center of Natrona County, founded in 1967, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,988,343

Program Service Revenue $917,699

Investment Income $84,078

Other Revenue $353,293

TOTAL REVENUE $7,343,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,268,035

Fundraising Expenses $91,916

Program Expenses $6,400,403

Other Expenses $1,353,060

TOTAL EXPENSES $7,621,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,343,413	$6,121,714	+0.2%
Expenses	$7,621,095	$6,723,629	+0.1%
Net Income	$-277,682	$-601,915	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

147

Volunteers

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

$92,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisha Rone	Executive Dir.	40.00	Officer	$92,909	$0	$92,909
Fleur Tremel	Director	5.00	Director	$0	$0	$0
Brad Diller	Director	5.00	Director	$0	$0	$0
Scott Wells	Director	5.00	Director	$0	$0	$0
Blanie Levy Grau	Director	5.00	Director	$0	$0	$0
Tayla Trujillo	Director	5.00	Director	$0	$0	$0
Bobby Pickle	Director	5.00	Director	$0	$0	$0
Tony Hager	Director	5.00	Director	$0	$0	$0
Nikki Hawley	Director	5.00	Director	$0	$0	$0
Anna DeWitt	Director	5.00	Director	$0	$0	$0
Peter Van Houten	Director	5.00	Director	$0	$0	$0
Ally Orr	Director	5.00	Director	$0	$0	$0
Patricia Cloud	Treasurer	8.00	Officer	$0	$0	$0
Michelle Larsen	Vice President	8.00	Officer	$0	$0	$0
Bryce Row	President	8.00	Officer	$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	$7,343,413	$7,621,095	$8,636,279	$-277,682
2024	$6,121,714	$6,723,629	$8,821,452	$-601,915
2023	$6,611,471	$6,392,042	$9,356,203	$219,429
2022	$5,917,154	$5,662,332	$9,028,094	$254,822
2021	$7,408,020	$5,361,681	$8,915,920	$2,046,339
2020	$5,091,633	$5,455,909	$8,006,638	$-364,276

Child Development Center of Natrona County