Carbon County Child Development Programs (EIN 830214153) - 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

1980

Legal Domicile

Principal Officer

Mindy Monson

Phone

3073244951

Tax Period

2023-11-01 to 2024-10-31

Carbon County Child Development Programs, founded in 1980, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.

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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 $1,349,246

Program Service Revenue $0

Investment Income $1,187

Other Revenue $5,791

TOTAL REVENUE $1,356,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,139

Fundraising Expenses $0

Program Expenses $1,229,126

Other Expenses $369,399

TOTAL EXPENSES $1,367,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,356,224	$1,337,527	+0.0%
Expenses	$1,367,538	$1,369,333	0.0%
Net Income	$-11,314	$-31,806	-0.6%

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

$82,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lizanne Slater	President	5.00	Director	$0	$0	$0
Leigh Nation	Vice President	5.00	Director	$0	$0	$0
Micah Johnson	Member	5.00	Director	$0	$0	$0
Felicia Rutherford	Member	5.00	Director	$0	$0	$0
Josalyn Miller	Secretary	5.00	Director	$0	$0	$0
Jody Durst	Member	5.00	Director	$0	$0	$0
Mindy Monson	Director	40.00	Officer	$82,056	$0	$82,056

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	$1,356,224	$1,367,538	$839,296	$-11,314
2023	$1,337,527	$1,369,333	$833,393	$-31,806
2022	$1,331,837	$1,290,758	$861,918	$41,079
2021	$1,335,649	$1,144,264	$820,943	$191,385
2020	$1,253,040	$1,251,287	$643,645	$1,753
2019	$1,188,780	$1,076,249	$619,418	$112,531
2018	$1,123,169	$1,094,537	$507,734	$28,632

Carbon County Child Development Programs