NATIONAL CHILD CARE INSTITUTE OF CHARLOTTE (EIN 861094330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

HIWATHA J BELL

Phone

7045537272

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CHILD CARE INSTITUTE OF CHARLOTTE, founded in 2007, is a small nonprofit in the Youth Development sector that reported $858K in total revenue in fiscal year 2024. The organization ran a surplus of $183K, a strong 21% operating margin.

Mission

NCCI IS A CENTER FOR CHILDREN AND/OR ADULTS WHO ARE ACADEMICALLY OR ECONOMICALLY CHALLENGED AND IN NEED OF SUPPORT. PROGRAMS INCLUDE: TUTORING, CONSULTATION, CHILD CARE, SKILL TRAINING FOR TODAYS JOB MARKET, AND HOME SUPPORT ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,254

Program Service Revenue $599,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $858,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,575

Other Expenses $675,468

TOTAL EXPENSES $675,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,045	$831,878	+0.0%
Expenses	$675,468	$667,542	+0.0%
Net Income	$182,577	$164,336	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
VERONICA BELL	MEMBER	0.00	Director	$0	$0	$0
HIWATHA J BELL	CHAIRMAN	40.00	Officer	$0	$0	$0
LASONIA WEBB	CO CHAIRMAN	20.00	Officer	$0	$0	$0
ERVIN BELL	TREASURER	0.00	Officer	$0	$0	$0
ELAINE SINGLETARY	SECRETARY	0.00	Officer	$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	No data	No data	No data	No data
2024	$858,045	$675,468	$1,343,277	$182,577
2023	$831,878	$667,542	$1,627,635	$164,336
2022	$871,190	$612,865	$1,584,769	$258,325
2021	$746,482	$439,099	$1,677,701	$307,383
2020	$613,705	$316,224	$171,312	$297,481
2020	$613,705	$375,325	$1,417,994	$238,380
2019	$595,991	$321,094	$44,579	$274,897
2019	$866,191	$328,853	$1,323,735	$537,338
2018	$490,029	$360,745	$69,478	$129,284

NATIONAL CHILD CARE INSTITUTE OF CHARLOTTE