LINCOLN UINTA CHILD DEVELOPMENT AS… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

SHAUNA LOCKWOOD ZORNES

Phone

3077826601

Tax Period

2024-07-01 to 2025-06-30

LINCOLN UINTA CHILD DEVELOPMENT ASSOCIATION, founded in 1981, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $3,628,863 Revenue: $76,480

Educational and therapeutic services to eligible children with developmental disabilities. LUCDA served 65 children (birth through age 2) and 249 children (ages 3 through 5). LUCDA also served 20...

Educational and therapeutic services to eligible children with developmental disabilities. LUCDA served 65 children (birth through age 2) and 249 children (ages 3 through 5). LUCDA also served 20 children through the temporary assistance to needy families program. This program received in-kind facility use of $84,808.

Program 2

Expenses: $1,763,075

Federal head start program for preschool aged children. Also provides preschool for non-subsidized children. Parents and members of the community donated a total of 305 volunteer hours to this...

Federal head start program for preschool aged children. Also provides preschool for non-subsidized children. Parents and members of the community donated a total of 305 volunteer hours to this program. These hours were provided by 122 individuals over the 9 month school year; LUCDA serves 102 children and families through the head start program. This program received in-kind facility use of $21,451.

Program 3

Expenses: $55,902 Revenue: $74,995

Private pay program is available to children who don't fit the guidelines of the head start or special education programs. 160 private paying children attend preschool, paying tuition of $75 per...

Private pay program is available to children who don't fit the guidelines of the head start or special education programs. 160 private paying children attend preschool, paying tuition of $75 per month for the 9 month preschool year, including 22 children who received united way funded scholarships. This program received in-kind facility use of $0.

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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 $6,187,331

Program Service Revenue $151,475

Investment Income $8,744

Other Revenue $521

TOTAL REVENUE $6,348,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,824,733

Fundraising Expenses $13,394

Program Expenses $5,447,840

Other Expenses $1,426,330

TOTAL EXPENSES $6,262,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,348,071	$5,452,703	+0.2%
Expenses	$6,262,982	$5,506,813	+0.1%
Net Income	$85,089	$-54,110	-2.6%

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

147

Volunteers

323

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

$139,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA LOCKWOOD ZORNES	Director	55.00	Officer	$110,042	$29,855	$139,897
SAVANNAH WEGENER	Trustee	0.20	Director	$0	$0	$0
MARTHA HAGEMAN	Trustee	0.20	Director	$0	$0	$0
Rebecca Franklin	Vice Chair	0.20	Officer Director	$0	$0	$0
Raquel Rowland	Trustee	0.20	Director	$0	$0	$0
KAMI DIETRICH	Trustee	0.20	Director	$0	$0	$0
MARIA OROZ	Trustee	0.20	Director	$0	$0	$0
SUSAN TETHAL	Treasurer/Sec	0.20	Officer Director	$0	$0	$0
THAYNE PETERSON	Chairman	0.20	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	$6,348,071	$6,262,982	$2,440,646	$85,089
2024	$5,452,703	$5,506,813	$2,435,490	$-54,110
2023	$5,275,734	$5,456,458	$2,672,090	$-180,724
2022	$4,970,191	$5,277,637	$2,328,241	$-307,446
2021	$5,771,201	$4,780,385	$2,721,859	$990,816
2020	$4,965,791	$4,573,932	$2,211,264	$391,859
2019	$4,627,013	$4,300,524	$1,278,721	$326,489
2018	$4,430,348	$4,441,226	$946,239	$-10,878

LINCOLN UINTA CHILD DEVELOPMENT ASSOCIATION