Commerce Children's Center Associa… - 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

1990

Legal Domicile

Principal Officer

MASON MARSHALL

Phone

3034675258

Tax Period

2023-10-01 to 2024-09-30

Commerce Children's Center Association, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

SEE SCHULE O ATTACHED

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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 $0

Program Service Revenue $1,620,903

Investment Income $11

Other Revenue $0

TOTAL REVENUE $1,620,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,640,324

TOTAL EXPENSES $1,640,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,620,914	$1,776,929	-0.1%
Expenses	$1,640,324	$1,409,715	+0.2%
Net Income	$-19,410	$367,214	-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

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
WILLIAM MCGEHEE	PRESIDENT	005.00	Director	$0	$0	$0
ALEXANDRA ARTUSIO-GLIMPSE	VICE-PRESIDENT	002.00	Director	$0	$0	$0
MASON MARSHALL	TREASURER	002.00	Director	$0	$0	$0
COREY RAE MCRAE	SECRETARY	002.00	Director	$0	$0	$0
DARIA REDMON	PUBLICIST	002.00	Director	$0	$0	$0
ALEJANDRA COLLOPY	FACILITIES LIASON	002.00	Director	$0	$0	$0
DUSTIN SWALES	ARCHIVIST	002.00	Director	$0	$0	$0
KATHRYN MCKAIN	PARENT ADVISORY COMMITTEE LIAISON	002.00	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
2024	$1,620,914	$1,640,324	$964,081	$-19,410
2023	$1,776,929	$1,409,715	$983,491	$367,214
2022	$1,277,169	$1,287,743	$616,277	$-10,574
2021	$1,224,921	$996,090	$626,851	$228,831
2020	$1,146,672	$1,257,050	$398,020	$-110,378

Commerce Children's Center Association