CHILDREN'S RESOURCE CENTER (EIN 830217813) - 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

1972

Legal Domicile

Principal Officer

THOMAS BUCKY HALL

Phone

3077542864

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S RESOURCE CENTER, founded in 1972, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2023.

Mission

TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN

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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 $5,462,818

Program Service Revenue $8,768

Investment Income $32,113

Other Revenue $0

TOTAL REVENUE $5,503,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,530,115

Fundraising Expenses $4,446

Program Expenses $4,550,680

Other Expenses $839,858

TOTAL EXPENSES $5,369,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,503,699	$5,386,725	+0.0%
Expenses	$5,369,973	$5,076,324	+0.1%
Net Income	$133,726	$310,401	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BUCKY HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
GRAHAM JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARGIE JACKSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RALPH LOUIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA ONDLER	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$5,503,699	$5,369,973	$5,439,893	$133,726
2023	$5,386,725	$5,076,324	$5,368,974	$310,401
2022	$4,187,429	$4,853,434	$4,991,139	$-666,005
2021	$5,719,253	$4,340,734	$5,675,849	$1,378,519
2020	$4,284,820	$4,923,569	$5,155,113	$-638,749
2019	$4,852,098	$4,881,982	$4,910,245	$-29,884

CHILDREN'S RESOURCE CENTER