UUMC CHILD DEVELOPMENT CENTER (EIN 853554735) - 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

2020

Legal Domicile

Principal Officer

SHERYL HELT

Phone

8179268706

Tax Period

2024-07-01 to 2025-06-30

UUMC CHILD DEVELOPMENT CENTER, founded in 2020, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH.

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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 $16,620

Program Service Revenue $1,455,806

Investment Income $0

Other Revenue $8,301

TOTAL REVENUE $1,480,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,603

Fundraising Expenses $0

Program Expenses $1,250,807

Other Expenses $380,854

TOTAL EXPENSES $1,443,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,480,727	$1,384,301	+0.1%
Expenses	$1,443,457	$1,379,021	+0.0%
Net Income	$37,270	$5,280	+6.1%

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

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

$61,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY HANELINE	CDC DIRECTOR	40.00	Officer	$34,953	$20	$34,973
STEPHANIE MORGAN	CDC DIRECTOR	40.00	Officer	$26,667	$0	$26,667
JENNIFER BELLAMY	DIRECTOR	1.00	Director	$0	$0	$0
ABRAHAM DANIELS	DIRECTOR/TRE	1.00	Officer Director	$0	$0	$0
TRICIA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GILL	DIRECTOR/VIC	1.00	Officer Director	$0	$0	$0
SHERYL HELT	DIRECTOR/CHA	1.00	Officer Director	$0	$0	$0
STACIE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY STEED	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	$1,480,727	$1,443,457	$527,719	$37,270
2024	$1,384,301	$1,379,021	$490,467	$5,280
2023	$1,644,860	$1,195,393	$484,616	$449,467
2022	$1,178,986	$960,922	$307,868	$218,064
2021	$408,906	$319,665	$89,659	$89,241

UUMC CHILD DEVELOPMENT CENTER