MCCLELLAND CHILDREN'S FOUNDATION (EIN 840411087) - 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

JOCHEBED W NESBIT

Phone

7195435271

Tax Period

2022-07-01 to 2023-06-30

MCCLELLAND CHILDREN'S FOUNDATION, founded in 1972, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $276,661

Program Service Revenue $873,917

Investment Income $80

Other Revenue $-6,784

TOTAL REVENUE $1,143,874

Expense Breakdown

Grants Paid $82,300

Salaries & Benefits $821,175

Fundraising Expenses $0

Program Expenses $693,063

Other Expenses $449,611

TOTAL EXPENSES $1,353,086

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,143,874	$1,117,294	+0.0%
Expenses	$1,353,086	$994,860	+0.4%
Net Income	$-209,212	$122,434	-2.7%

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
ANGELA CALDERON	TRUSTEE	N/A	Director	$0	$0	$0
GP CORPUS	TRUSTEE	N/A	Director	$0	$0	$0
TOM GENTRY	TREASURER	N/A	Officer Director	$0	$0	$0
GEORGE GIBSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JOCHEBED W NESBIT	HEAD OF SCHO	N/A	Officer Director	$0	$0	$0
DANIELLE ORTIZ	TRUSTEE	N/A	Director	$0	$0	$0
ASHLEY WINANS	CHAIRMAN	N/A	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
2024	No data	No data	No data	No data
2023	$1,143,874	$1,353,086	$588,550	$-209,212
2022	$1,117,294	$994,860	$559,101	$122,434
2021	$882,995	$892,843	$415,264	$-9,848
2020	$805,102	$954,617	$510,233	$-149,515
2019	$853,533	$949,659	$408,484	$-96,126

MCCLELLAND CHILDREN'S FOUNDATION