TANAINA CHILD DEVELOPMENT CENTER

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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

1978

Legal Domicile

Principal Officer

AMANDA BUTLER

Phone

9072221749

Tax Period

2024-01-01 to 2024-12-31

TANAINA CHILD DEVELOPMENT CENTER, founded in 1978, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 14% surplus.

Program Service Accomplishments

Program 1

Expenses: $963,077 Revenue: $1,157,916

IN 2024, TANAINA PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 118 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS OF AGE. APPROXIMATELY 40% OF THE CHILDRENS FAMILIES ARE FROM LOW INCOME HOUSEHOLDS. WITHOUT TANAINAS SERVICES, THESE FAMILIES COULD NOT AFFORD QUALITY CHILD CARE. IN ADDITION, BREAKFAST, MORNING SNACK, LUNCH, AFTERNOON SNACK AND LATE AFTERNOON SNACKS ARE PROVIDED AT NO ADDITIONAL CHARGE TO THE FAMILIES.

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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 $244,249

Program Service Revenue $1,157,916

Investment Income $37,253

Other Revenue $770

TOTAL REVENUE $1,440,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,996

Fundraising Expenses $0

Program Expenses $963,077

Other Expenses $317,631

TOTAL EXPENSES $1,235,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,188	$1,486,920	0.0%
Expenses	$1,235,627	$1,181,404	+0.0%
Net Income	$204,561	$305,516	-0.3%

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

$98,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BUTLER	EXECUTIVE DIRECTOR	40.00	Officer	$85,809	$12,325	$98,134
ANNA MCGOVERN	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE RUPERT	SECRETARY	2.00	Officer Director	$0	$0	$0
PAGE KLEM	TREASURERFINANCE CHAIR	5.00	Officer Director	$0	$0	$0
RACHEL CRAWFORD	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TEAGAN PRESLER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
KAYSE HINRICHSEN	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DYLAN PEARCE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
KATARINA NAIDOO	DIRECTOR AT LARGE	2.00	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
2024	$1,440,188	$1,235,627	$2,010,171	$204,561
2023	$1,486,920	$1,181,404	$1,804,591	$305,516
2022	$1,237,176	$1,020,355	$1,478,799	$216,821
2021	$1,300,026	$933,630	$1,541,564	$366,396
2020	$1,120,619	$894,684	$1,389,978	$225,935
2019	$1,137,573	$960,247	$1,115,854	$177,326
2018	$1,005,335	$898,955	$1,030,415	$106,380