LIMON CHILD DEVELOPMENT CENTER (EIN 841414532) - 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

1997

Legal Domicile

Phone

7197750222

Tax Period

2024-01-01 to 2024-12-31

LIMON CHILD DEVELOPMENT CENTER, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

HEAD START AND PRESCHOOL 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 $1,033,293

Program Service Revenue $452,704

Investment Income $5,621

Other Revenue $39,298

TOTAL REVENUE $1,530,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,072

Fundraising Expenses $0

Program Expenses $1,351,021

Other Expenses $393,193

TOTAL EXPENSES $1,530,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,530,916	$1,347,539	+0.1%
Expenses	$1,530,265	$1,328,602	+0.2%
Net Income	$651	$18,937	-1.0%

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

201

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

$158,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY FERREE	Center Director	40.00	Officer	$76,040	$12,028	$88,068
AUTUMN LORENSEN	Fiscal Director	40.00	Officer	$67,012	$3,222	$70,234
JOEL ALBERS	President	1.00	Director	$0	$0	$0
LEESA MCCUE	Vice President	1.00	Director	$0	$0	$0
KAYLA RAVENKAMP	Director	1.00	Director	$0	$0	$0
JACK HENDRICKS	Secretary	1.00	Director	$0	$0	$0
MICHAEL ROSLER	Director	1.00	Director	$0	$0	$0
MONTE SNYDER	Director	1.00	Director	$0	$0	$0
FRANCES SCHERRER	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
2024	$1,530,916	$1,530,265	$1,457,971	$651
2023	$1,347,539	$1,328,602	$1,441,516	$18,937
2022	$1,206,736	$1,227,420	$1,429,049	$-20,684
2021	$1,508,273	$1,113,035	$1,606,062	$395,238
2020	$1,025,202	$1,022,591	$1,021,241	$2,611
2019	$975,749	$1,016,765	$941,839	$-41,016
2018	$1,302,947	$959,375	$910,519	$343,572

LIMON CHILD DEVELOPMENT CENTER