Orange County Parent Child Center Inc (EIN 030241750) - 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

2004

Legal Domicile

Principal Officer

Lindsey Trombley

Phone

8026852264

Tax Period

2024-07-01 to 2025-06-30

Orange County Parent Child Center Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $252K, a strong 15% operating margin.

Mission

The Center is a resource for family growth and development in Orange County, Vermont.

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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 $1,019,081

Program Service Revenue $648,944

Investment Income $0

Other Revenue $8,340

TOTAL REVENUE $1,676,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,280

Fundraising Expenses $2,102

Program Expenses $1,139,994

Other Expenses $411,297

TOTAL EXPENSES $1,424,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,676,365	$1,473,452	+0.1%
Expenses	$1,424,577	$1,356,568	+0.1%
Net Income	$251,788	$116,884	+1.2%

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

$95,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Trombley	Executive Director	032.00	Officer	$84,999	$10,762	$95,761
Eric Sakai	Board Chair	002.00	Officer Director	$0	$0	$0
Marda Donner	Secretary	002.00	Officer Director	$0	$0	$0
Tayo Kirchhof	Treasurer	002.00	Officer Director	$0	$0	$0
Carmen VandeGriek	Board Member	002.00	Director	$0	$0	$0
Anne Kaplan	Board Member	002.00	Director	$0	$0	$0
Judith Irving	Board Member	002.00	Director	$0	$0	$0
Cynthia Powers Left in FY 25	Co-Chair	002.00	Officer 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	$1,676,365	$1,424,577	$1,190,070	$251,788
2024	No data	No data	No data	No data
2023	$1,565,156	$1,432,449	$843,079	$132,707
2022	$1,403,267	$1,205,961	$1,039,298	$197,306
2021	$1,249,183	$1,073,301	$798,961	$175,882
2020	$990,793	$970,524	$678,634	$20,269
2019	$1,106,461	$1,110,366	$669,998	$-3,905
2018	$1,135,463	$1,108,505	$697,928	$26,958

Orange County Parent Child Center Inc