Child Development Center of Natrona County Foundation (EIN 870793267) - 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

2006

Legal Domicile

Phone

3072355097

Tax Period

2024-07-01 to 2025-06-30

Child Development Center of Natrona County Foundation, founded in 2006, is a small nonprofit in the Education sector that reported $780K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $691K, a strong 89% operating margin.

Mission

To support the Child Development Center of Natrona County through a building fund, endowment fund and educational fund.

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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 $408,603

Program Service Revenue $0

Investment Income $371,251

Other Revenue $0

TOTAL REVENUE $779,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,937

Other Expenses $88,937

TOTAL EXPENSES $88,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,854	$278,108	+1.8%
Expenses	$88,937	$274,827	-0.7%
Net Income	$690,917	$3,281	+209.6%

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
Robyn Landen	Director	0.00	Director	$0	$0	$0
Pete Fazio	Director	0.00	Director	$0	$0	$0
Isaac Swanson	Director	0.00	Director	$0	$0	$0
Shannon Orr	Director	0.00	Director	$0	$0	$0
Pete Van Houten	Director	0.00	Director	$0	$0	$0
Mark Zaback	Chairman	5.00	Officer	$0	$0	$0
Jeff Bishop	Treasurer	5.00	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	$779,854	$88,937	$7,053,000	$690,917
2024	$278,108	$274,827	$6,090,466	$3,281
2023	$394,656	$84,281	$5,610,392	$310,375
2022	$407,742	$107,721	$5,033,474	$300,021
2021	$600,677	$111,221	$5,633,432	$489,456
2020	$501,670	$49,838	$4,444,044	$451,832

Child Development Center of Natrona County Foundation