Bal Swan Childrens Center (EIN 840535171) - 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

1963

Legal Domicile

Principal Officer

Debra Kunz

Phone

3034666308

Tax Period

2024-07-01 to 2025-06-30

Bal Swan Childrens Center, founded in 1963, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024.

Mission

The School provides early childhood intervention services

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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 $448,107

Program Service Revenue $1,869,260

Investment Income $31,470

Other Revenue $156,856

TOTAL REVENUE $2,505,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,037,588

Fundraising Expenses $169,081

Program Expenses $2,101,401

Other Expenses $457,911

TOTAL EXPENSES $2,495,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,505,693	$2,479,351	+0.0%
Expenses	$2,495,499	$2,618,897	0.0%
Net Income	$10,194	$-139,546	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Kunz	Executive Director	40.00		$101,345	$8,541	$109,886
Jennifer Korb	President	1.00	Director	$0	$0	$0
Johnathan Tuccio	Treasurer	1.00	Director	$0	$0	$0
Sabina Raver	Vice President	1.00	Director	$0	$0	$0
Rachell Buell	Secretary	1.00	Director	$0	$0	$0
Sarah Coughlin	Director	1.00	Director	$0	$0	$0
Travis Gearhart	Director	1.00	Director	$0	$0	$0
Aaron Rask	Director	1.00	Director	$0	$0	$0
Sarah Goldman	Director	1.00	Director	$0	$0	$0
Randi Cummings	Director	1.00	Director	$0	$0	$0
Kari Kirkensall	Director	1.00	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	$2,505,693	$2,495,499	$2,529,758	$10,194
2024	$2,479,351	$2,618,897	$2,541,440	$-139,546
2023	$2,035,540	$2,122,460	$2,646,078	$-86,920
2022	$2,025,523	$1,901,508	$2,754,612	$124,015
2021	$1,829,193	$1,573,642	$2,868,402	$255,551
2020	$1,913,745	$1,951,921	$2,723,150	$-38,176
2019	$1,887,764	$2,091,388	$2,295,548	$-203,624
2018	$1,847,305	$1,840,136	$2,489,725	$7,169

Bal Swan Childrens Center