THE CHILDREN'S CENTER INC (EIN 952510006) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

2137497402

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S CENTER INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

PROVIDES CHILD CARE AND DEVELOPMENT SERVICES.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,038,064

Program Service Revenue $11,846

Investment Income $140

Other Revenue $0

TOTAL REVENUE $1,050,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,368

Fundraising Expenses $0

Program Expenses $919,999

Other Expenses $357,058

TOTAL EXPENSES $1,051,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,050	$1,020,226	+0.0%
Expenses	$1,051,426	$1,027,908	+0.0%
Net Income	$-1,376	$-7,682	-0.8%

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

Governance

Voting Members

Independent Members

Employees

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
PHYLLIS HARRIS	PRESIDENT	0.19	Director	$0	$0	$0
WILLIE STRIBLING	VICE PRESIDENT	0.19	Director	$0	$0	$0
BILLIE WITCHER	SECRETARY	0.19	Director	$0	$0	$0
WANDA MOORE	ASST SECRETARY	0.19	Director	$0	$0	$0
RUTH CONLEY	CHIEF FINANCIAL OFFICER	0.19	Director	$0	$0	$0
BENJAMIN ROBINSON ESQ	BOARD MEMBER	0.19	Director	$0	$0	$0
DR WILLIAM S EPPS	EXECUTIVE DIRECTOR	0.19	Director	$0	$0	$0
MARY IDELLA COLEMAN	BOARD MEMBER	0.19	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
2025	$1,050,050	$1,051,426	$1,866,373	$-1,376
2024	$1,020,226	$1,027,908	$1,563,596	$-7,682
2023	$1,158,497	$1,168,804	$697,090	$-10,307
2022	$1,093,220	$1,103,527	$477,237	$-10,307
2021	$1,284,225	$1,237,063	$615,604	$47,162
2019	$1,203,598	$1,200,637	$612,479	$2,961

THE CHILDREN'S CENTER INC