PROGRESSIVE CHILDCARE SERVICES

EIN: 943177378 501(c)(3)

IDAHO FALLS, ID

Total Revenue
$327,928
Total Expenses
$430,510
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
ID
Principal Officer
LISA MOORE
Phone
2085894220
Tax Period
2023-01-01 to 2023-10-31

PROGRESSIVE CHILDCARE SERVICES, founded in 1993, is a small nonprofit that reported $328K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $431K exceeded revenue, resulting in a 31% operating deficit.

Mission

CHILDCARE

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $42,017
Program Service Revenue $22,803
Investment Income $263,108
Other Revenue $0
TOTAL REVENUE $327,928

Expense Breakdown

Grants Paid $8,592
Salaries & Benefits $356,920
Fundraising Expenses $0
Program Expenses $430,510
Other Expenses $64,998
TOTAL EXPENSES $430,510

Year-over-Year Comparison

2022 2021 Change
Revenue $327,928 $219,483 +0.5%
Expenses $430,510 $203,375 +1.1%
Net Income $-102,582 $16,108 -7.4%
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
5
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MOORE Director 47.00
Officer Director
$0 $0 $0
PATRICIA OLNEY Secretary 1.00
Officer Director
$0 $0 $0
JOAN SANDOVAL MEMBER 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
2023 $327,928 $430,510 No data $-102,582
2022 $219,483 $203,375 $105,313 $16,108
Explore More Nonprofits
→Top 100 Nonprofits in Idaho →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PROGRESSIVE CHILDCARE SERVICES with other nonprofits in Idaho and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.