CROWLEY COUNTY CHILD CARE CENTER DBA KIDS CAMPUS (EIN 841458730) - 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

1999

Legal Domicile

Principal Officer

BLAINE ARBUTHNOT

Phone

7192673640

Tax Period

2024-04-01 to 2025-03-31

CROWLEY COUNTY CHILD CARE CENTER DBA KIDS CAMPUS, founded in 1999, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE QUALITY DAY CARE SERVICES TO THE RESIDENTS OF CROWLEY COUNTY AT AN AFFORDABLE PRICE.

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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 $0

Program Service Revenue $342,629

Investment Income $8,635

Other Revenue $8,283

TOTAL REVENUE $359,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,048

Fundraising Expenses $0

Program Expenses $384,393

Other Expenses $125,345

TOTAL EXPENSES $384,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,547	$385,953	-0.1%
Expenses	$384,393	$411,360	-0.1%
Net Income	$-24,846	$-25,407	0.0%

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

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
TOBE ALLUMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE ARBUTHNOT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MINDY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY PICKERILL	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL RAGSDALE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TOMKEY	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	$359,547	$384,393	$475,063	$-24,846
2024	$385,953	$411,360	$499,809	$-25,407
2023	$441,027	$389,004	$537,301	$52,023
2022	$353,648	$346,315	$486,331	$7,333
2021	$416,609	$357,004	$471,070	$59,605
2020	$362,886	$338,013	$416,358	$24,873
2019	$305,865	$306,091	$413,458	$-226

CROWLEY COUNTY CHILD CARE CENTER DBA KIDS CAMPUS