RICHIE MCFARLAND CHILDREN'S CENTER

EIN: 020302005 501(c)(3)

STRATHAM, NH

Total Revenue
$1,278,570
Total Expenses
$1,067,342
Total Assets
$1,590,323
Net Assets
$1,566,602
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NH
Principal Officer
KARIN CARUSO
Phone
6037788193
Tax Period
2020-07-01 to 2021-06-30

RICHIE MCFARLAND CHILDREN'S CENTER, founded in 1971, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. The organization ran a surplus of $211K, a strong 17% operating margin.

Mission

THE CENTER IS AN EARLY CHILDHOOD PROGRAM WHOSE PURPOSE IS TO HELP YOUNG CHILDREN REACH THEIR FULL DEVELOPMENTAL POTENTIAL AND TO SUPPORT THEIR FAMILIES THROUGH THAT PROCESS.

Program Service Accomplishments

Program 1
Expenses: $918,334 Revenue: $893,863

FAMILY-CENTERED EARLY SUPPORTS AND SERVICES (ESS)-HOME-BASED EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS (AGES BIRTH TO THREE YEARS OLD) WHO MEET THE CRITERIA OF THE ENTITLEMENT PROGRAM...

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FAMILY-CENTERED EARLY SUPPORTS AND SERVICES (ESS)-HOME-BASED EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS (AGES BIRTH TO THREE YEARS OLD) WHO MEET THE CRITERIA OF THE ENTITLEMENT PROGRAM MANDATED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). TO QUALIFY, CHILDREN MUST PRESENT A 33% DELAY IN AT LEAST ONE AREA OF DEVELOPMENT, BE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY, OR BE AT-RISK. THIS PROGRAM IS SUPPORTED IN PART BY STATE AND FEDERAL FUNDING. FAMILIES ARE NOT CHARGED A FEE FOR THIS "ENTITLEMENT" PROGRAM. PRIVATE INSURANCE IS ACCESSED WHEN PERMISSION IS GIVEN, HOWEVER, FAMILIES ARE NOT CHARGED THEIR DEDUCTIBLES OR COPAYS. SERVICES PROVIDED INCLUDE SPEECH AND LANGUAGE THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION, FAMILY SUPPORT AND SERVICE COORDINATION. THERE WERE 256 CHILDREN SERVED THIS PAST YEAR BY RMCC IN THIS PROGRAM FROM REGION 8, EASTERN ROCKINGHAM COUNTY, NEW HAMPSHIRE (24 TOWNS ARE PART OF THIS CATCHMENT AREA).

Program 2
Expenses: $3,046 Revenue: $6,742

PEDIATRIC THERAPIES-PLAY-BASED THERAPY FOR CHILDREN WHO DO NOT QUALIFY FOR ENTITLEMENT PROGRAMS SUCH AS FAMILY-CENTERED EARLY SUPPORTS AND SERVICES PROGRAM (AGES BIRTH TO THREE) OR PRESCHOOL SPECIAL...

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PEDIATRIC THERAPIES-PLAY-BASED THERAPY FOR CHILDREN WHO DO NOT QUALIFY FOR ENTITLEMENT PROGRAMS SUCH AS FAMILY-CENTERED EARLY SUPPORTS AND SERVICES PROGRAM (AGES BIRTH TO THREE) OR PRESCHOOL SPECIAL EDUCATION (AGES THREE TO FIVE). ESSENTIALLY THIS PROGRAM OFFERS THE SAME THERAPY SERVICES THAT ARE PROVIDED AS OFFERED THROUGH THE ESS PROGRAM, HOWEVER, THESE SERVICES ARE FUNDED EITHER THROUGH CASH PAYMENT, PRIVATE INSURANCE REIMBURSEMENT OR IN PARTNERSHIP WITH SCHOOL DISTRICTS. IT IS OUR HOPE TO DEVELOP A SCHOLARSHIP FUND FOR THIS PROGRAM IN THE FUTURE BUT THERE IS NO FINANCIAL SUPPORT AVAILABLE TO FAMILIES AT THIS TIME. WE PROVIDED SERVICES FOR 8 CHILDREN DURING THE PAST YEAR.

Program 3
Expenses: $3,082 Revenue: $0

EARLY LEARNING GROUPS-PLAY-BASED, PRESCHOOL READINESS GROUPS EITHER AT OUR FACILITY IN STRATHAM OR IN ANOTHER COMMUNITY SETTING. THESE GROUP EXPERIENCES PROVIDE CHILDREN WITH VALUABLE SOCIAL...

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EARLY LEARNING GROUPS-PLAY-BASED, PRESCHOOL READINESS GROUPS EITHER AT OUR FACILITY IN STRATHAM OR IN ANOTHER COMMUNITY SETTING. THESE GROUP EXPERIENCES PROVIDE CHILDREN WITH VALUABLE SOCIAL OPPORTUNITIES THAT INCLUDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES AS WELL AS INDIVIDUALIZED EDUCATIONAL AND THERAPEUTIC SUPPORT AS NEEDED. THE PLAYGROUPS ARE FUNDED IN PART THROUGH COMMUNITY SUPPORT (E.G., CORPORATE GIVING AND CONTRIBUTIONS BY LOCAL SERVICE CLUBS) HOWEVER FAMILIES ARE CHARGED A FEE FOR THIS PROGRAM. OUR GROUP PROGRAM WAS SUSPENDED AS A RESULT OF THE GOVERNOR'S EXECUTIVE STAY AT HOME ORDER AND THEREFORE NO SESSIONS WERE HELD DURING THE LAST FISCAL YEAR (JULY 2020 THROUGH JUNE 2021). OUR HOPE IS TO REINSTITUTE THE EARLY LEARNING GROUP PROGRAM AS SOON AS IT IS SAFE TO DO SO.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $347,573
Program Service Revenue $909,291
Investment Income $3,476
Other Revenue $18,230
TOTAL REVENUE $1,278,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $928,891
Fundraising Expenses $39,564
Program Expenses $927,322
Other Expenses $138,451
TOTAL EXPENSES $1,067,342

Year-over-Year Comparison

2020 2019 Change
Revenue $1,278,570 $1,270,777 +0.0%
Expenses $1,067,342 $1,097,254 0.0%
Net Income $211,228 $173,523 +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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Governance

Voting Members
10
Independent Members
10
Employees
22
Volunteers
14

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
5
$89,153
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA PLANTE PRESIDENT 2.00
Officer Director
$0 $0 $0
HELEN CROWE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KARIN CARUSO TREASURER 2.00
Officer Director
$0 $0 $0
LAURA ELDRIDGE SECRETARY 3.00
Officer Director
$0 $0 $0
JAMES FREIBURGER DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN FEENEY DIRECTOR 2.00
Director
$0 $0 $0
RICHARD FEENEY DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE RENO DIRECTOR 1.00
Director
$0 $0 $0
MARTIN WOOL DIRECTOR 1.00
Director
$0 $0 $0
EMILY HAMMOND DIRECTOR 2.00
Director
$0 $0 $0
MARGARET SMALL PORTER EXECUTIVE DIRECTOR 40.00
Officer
$73,590 $15,563 $89,153
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
2021 $1,278,570 $1,067,342 $1,590,323 $211,228
2021 $634,602 $596,427 No data $38,175
2020 $1,270,777 $1,097,254 $1,441,821 $173,523
2019 $1,245,245 $1,121,043 $1,191,286 $124,202
2018 $1,152,658 $1,070,959 $1,035,763 $81,699
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