FRANCONIA CHILDREN'S CENTER INC (EIN 020337932) - 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

1978

Legal Domicile

Principal Officer

CASSIE PASQUINO

Phone

6038235643

Tax Period

2023-01-01 to 2023-12-31

FRANCONIA CHILDREN'S CENTER INC, founded in 1978, is a small nonprofit that reported $632K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $577K left a modest 9% surplus.

Mission

THE MISSION OF THE FRANCONIA CHILDREN'S CENTER IS TO PROVIDE A QUALITY, DEVELOPMENTALLY APPROPRIATE PRESCHOOL AND CHILD CARE EXPERIENCE FOR CHILDREN OF ALL RACE, AGE 6 WEEKS TO 12 YEARS, OFFERING AN ENRICHING, INTELLECTUAL, SOCIAL AND DEVELOPMENT EXPERIENCE OUTSIDE THE HOME, BASED ON AGE-APPROPRIATE AND INDIVIDUALLY-APPROPRIATE PRACTICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,028

Program Service Revenue $526,737

Investment Income $3,353

Other Revenue $69,925

TOTAL REVENUE $632,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,863

Fundraising Expenses $0

Program Expenses $504,743

Other Expenses $154,012

TOTAL EXPENSES $576,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,043	$455,147	+0.4%
Expenses	$576,875	$544,207	+0.1%
Net Income	$55,168	$-89,060	-1.6%

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

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
CASSIE PASQUINO	PRESIDENT	1.00	Director	$0	$0	$0
SKYE CHAMPAGNE	VICE PRESIDE	1.00	Director	$0	$0	$0
THEA DOW	SECRETARY	1.00	Director	$0	$0	$0
KEVIN GALLANT	TREASURER	1.00	Director	$0	$0	$0
AMBER WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL ABBOT	BOARD 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
2024	No data	No data	No data	No data
2023	$632,043	$576,875	$161,626	$55,168
2022	$455,147	$544,207	$101,470	$-89,060
2021	$615,798	$457,311	$195,240	$158,487
2020	$392,255	$410,809	$163,931	$-18,554
2020	$392,255	$443,285	$131,455	$-51,030
2019	$470,936	$535,480	$100,103	$-64,544
2018	$493,433	$479,037	$172,025	$14,396

FRANCONIA CHILDREN'S CENTER INC