ADVANCING BARTON COUNTY CHILDREN INC (EIN 873917951) - 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

Principal Officer

SARA ARNBERGER

Tax Period

2024-01-01 to 2024-12-31

ADVANCING BARTON COUNTY CHILDREN INC is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 79% operating margin.

Mission

TO PROVIDE QUALITY, RELIABLE AND SUSTAINABLE CHILDCARE SOLUTIONS TO THE CITIZENS OF BARTON COUNTY.

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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 $1,335,636

Program Service Revenue $0

Investment Income $13,153

Other Revenue $83,369

TOTAL REVENUE $1,432,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,108

Fundraising Expenses $0

Program Expenses $302,415

Other Expenses $140,307

TOTAL EXPENSES $302,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,432,158	$958,821	+0.5%
Expenses	$302,415	$5,672	+52.3%
Net Income	$1,129,743	$953,149	+0.2%

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
AARON ANDREWS	BOARD MEMBER	N/A	Director	$0	$0	$0
SARA ARNBERGER	CHAIR	N/A	Officer Director	$0	$0	$0
JIM BLACKWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK CROWDIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY FOLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
LARISSA GRAHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA MANETH	VICE CHAIR	N/A	Officer Director	$0	$0	$0
PHIL METRO	BOARD MEMBER	N/A	Director	$0	$0	$0
CODY SCHMIDT	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE STEPHENS	BOARD MEMBER	N/A	Director	$0	$0	$0
KHRIS THEXTON	BOARD MEMBER	N/A	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	$1,432,158	$302,415	$3,185,969	$1,129,743
2023	$958,821	$5,672	$1,972,169	$953,149
2022	$943,372	$55	$1,093,324	$943,317

ADVANCING BARTON COUNTY CHILDREN INC