Sweetwater County Child Development Center Inc (EIN 830244948) - 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

1979

Legal Domicile

Principal Officer

Lori Lucero

Phone

3078723290

Tax Period

2024-07-01 to 2025-06-30

Sweetwater County Child Development Center Inc, founded in 1979, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 7% surplus.

Mission

EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.

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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 $3,696,795

Program Service Revenue $249,638

Investment Income $13,179

Other Revenue $-21,089

TOTAL REVENUE $3,938,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,888,124

Fundraising Expenses $23,099

Program Expenses $3,194,019

Other Expenses $773,851

TOTAL EXPENSES $3,661,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,938,523	$3,579,279	+0.1%
Expenses	$3,661,975	$4,411,560	-0.2%
Net Income	$276,548	$-832,281	-1.3%

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

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

$117,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Lucero	Executive Dir.	40.00	Officer	$101,979	$15,125	$117,104
EMILY GOMEZ	Secretary	0.50	Officer Director	$0	$0	$0
MARCIA VOLNER	Director	0.50	Director	$0	$0	$0
RENEE PILLING	Director	0.50	Director	$0	$0	$0
APRIL DITTMAN	Director	0.50	Director	$0	$0	$0
Regina Clark	Secretary	0.25	Officer Director	$0	$0	$0
Ashley Snyder	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
TOMMY THOMAN	VICE CHAIR	0.50	Officer 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	$3,938,523	$3,661,975	$1,130,005	$276,548
2024	No data	No data	No data	No data
2023	$4,693,763	$3,985,918	$1,634,126	$707,845
2022	$3,533,658	$3,387,570	$941,265	$146,088
2021	$3,304,440	$3,175,746	$762,198	$128,694
2020	$3,750,071	$3,684,450	$259,516	$65,621
2019	$3,892,586	$3,701,718	$182,656	$190,868
2018	$3,389,940	$3,943,413	$349,923	$-553,473

Sweetwater County Child Development Center Inc