GOLD CREEK CHILD DEVELOPMENT CENTER INC

EIN: 920151927 501(c)(3) Education

JUNEAU, AK

Total Revenue
$608,657
Total Expenses
$718,832
Total Assets
$381,544
Net Assets
$331,570
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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
1977
Legal Domicile
AK
Principal Officer
MATTHEW BITINAS
Phone
9075866085
Tax Period
2023-10-01 to 2024-09-30

GOLD CREEK CHILD DEVELOPMENT CENTER INC, founded in 1977, is a small nonprofit in the Education sector that reported $609K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $719K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.

Program Service Accomplishments

Program 1
Expenses: $624,462 Revenue: $363,600

GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO SIXTY CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A...

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GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO SIXTY CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A WEEK, DURING WORK HOURS, CLOSED ON FEDERAL HOLIDAYS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $243,575
Program Service Revenue $363,600
Investment Income $1,482
Other Revenue $0
TOTAL REVENUE $608,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $642,231
Fundraising Expenses $0
Program Expenses $624,462
Other Expenses $76,601
TOTAL EXPENSES $718,832

Year-over-Year Comparison

2023 2022 Change
Revenue $608,657 $472,253 +0.3%
Expenses $718,832 $636,611 +0.1%
Net Income $-110,175 $-164,358 -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

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Governance

Voting Members
9
Independent Members
9
Employees
23
Volunteers
15

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
6
$57,031
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE KOENNEKER PRIOR EXEC D 40.00
Officer
$57,031 $0 $57,031
RENEE DEASON EXECUTIVE DI 40.00
Officer
$0 $0 $0
MATTHEW BITINAS PRESIDENT 1.00
Officer Director
$0 $0 $0
ASHLEY HEIMBIGNER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MARGARET LUEDKE SECRETARY 1.00
Officer Director
$0 $0 $0
DEBORAH PERCY TREASURER 1.00
Officer Director
$0 $0 $0
BETHANY COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREA HATTAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER PEARSON DIRECTOR 1.00
Director
$0 $0 $0
GARY STEPHENS DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA WILSON 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
2024 $608,657 $718,832 $381,544 $-110,175
2023 $472,253 $636,611 $470,231 $-164,358
2022 $707,055 $682,969 $651,141 $24,086
2021 $505,972 $397,651 $634,035 $108,321
2020 $868,510 $752,459 $522,091 $116,051
2019 $754,077 $694,188 $411,248 $59,889
2018 $750,402 $667,932 $336,250 $82,470
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