WOLFEBORO AREA CHILDREN'S CENTER INC (EIN 020314542) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

TERI ANN COX

Phone

6035691027

Tax Period

2024-07-01 to 2025-06-30

WOLFEBORO AREA CHILDREN'S CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $859K, a strong 22% operating margin.

Mission

To enhance the social, emotional, and economic well being of families and the community by meeting the needs of children through comprehensive, affordable, high quality child and family services.

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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 $608,336

Program Service Revenue $2,251,249

Investment Income $401,890

Other Revenue $628,971

TOTAL REVENUE $3,890,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,288,302

Fundraising Expenses $53,327

Program Expenses $2,626,805

Other Expenses $743,580

TOTAL EXPENSES $3,031,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,890,446	$3,539,163	+0.1%
Expenses	$3,031,882	$2,608,816	+0.2%
Net Income	$858,564	$930,347	-0.1%

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

Total Directors

Key Employees

$106,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI ANN COX	EXECUTIVE DIRECTOR	050.00	Key Emp Highest	$106,355	$0	$106,355
EILEEN SMITH	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
SHANNON TIBBETTS	VICE CHAIR	002.00	Officer Director	$0	$0	$0
EMILY DUNFORD	CO-TREASURER	002.00	Officer Director	$0	$0	$0
CRYSTAL SIMPSON	SECRETARY	002.00	Officer Director	$0	$0	$0
ERIN AIKENS	BOARD MEMBER	001.00	Director	$0	$0	$0
JONATHAN BROWHER	BOARD MEMBER	001.00	Director	$0	$0	$0
ELIZABETH FALLON BRUNE	CO-TREASURER	002.00	Officer Director	$0	$0	$0
MAXINE CADMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
JUNE CONNORS	BOARD MEMBER	001.00	Director	$0	$0	$0
ANDREA EATON	BOARD MEMBER	001.00	Director	$0	$0	$0
ERIC GIBSON	BOARD MEMBER	001.00	Director	$0	$0	$0
ANNIE SWANICK-GILLESPIE	BOARD MEMBER	001.00	Director	$0	$0	$0
SARAH MORGAN	BOARD MEMBER	001.00	Director	$0	$0	$0
WHITNEY O'CONNOR	BOARD MEMBER	001.00	Director	$0	$0	$0
ANNE LEHNER	BOARD MEMBER	001.00	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
2025	$3,890,446	$3,031,882	$10,349,910	$858,564
2024	$3,539,163	$2,608,816	$9,443,305	$930,347
2023	$2,909,607	$2,313,283	$8,523,303	$596,324
2022	$1,570,354	$2,167,220	$8,052,597	$-596,866
2021	$3,538,120	$1,967,456	$8,727,357	$1,570,664
2020	$2,156,011	$2,056,614	$7,128,457	$99,397
2019	$2,694,251	$2,042,217	$6,760,445	$652,034

WOLFEBORO AREA CHILDREN'S CENTER INC