ARLINGTON AREA CHILDCARE INC

EIN: 030310213 501(c)(3) Human Services

ARLINGTON, VT

Total Revenue
$1,033,459
Total Expenses
$971,251
Total Assets
$867,031
Net Assets
$732,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VT
Principal Officer
GINELLE HUNTER
Phone
8023756039
Tax Period
2024-07-01 to 2025-06-30

ARLINGTON AREA CHILDCARE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $971K left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE CHILDREN (BIRTH TO SCHOOL AGE) AND THEIR FAMILIES WITH A SAFE, NURTURING ENVIRONMENT TO ALLOW THEM TO MEET THEIR FULL POTENTIAL. CHILDREN WILL LEARN THROUGH PLAY BASED, MEANINGFUL EXPERIENCES BASED ON INDIVIDUAL DEVELOPMENT IN A CONSISTENT CONTINUUM ACROSS THE AGES. HAPPY DAYS' PROGRAM WILL CONTINUE TO GROW THROUGH PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS WITH FAMILIES AND COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,286
Program Service Revenue $909,128
Investment Income $1,052
Other Revenue $5,993
TOTAL REVENUE $1,033,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $760,229
Fundraising Expenses $0
Program Expenses $889,661
Other Expenses $211,022
TOTAL EXPENSES $971,251

Year-over-Year Comparison

2024 2023 Change
Revenue $1,033,459 $1,007,530 +0.0%
Expenses $971,251 $973,509 0.0%
Net Income $62,208 $34,021 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
31
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
6
$70,600
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY FRAN CHARBONNEAU PRESIDENT 1.00
Officer Director
$0 $0 $0
TIFFANIE GRANGER TREASURER (T 1.00
Officer Director
$0 $0 $0
MARGRETTA FISCHER TREASURER (T 1.00
Officer Director
$0 $0 $0
STACEY MARTIN SECRETARY 1.00
Officer Director
$0 $0 $0
SANDY WRIGHT SECRETARY (T 1.00
Officer Director
$0 $0 $0
CHRISTI BURKE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN TOTH DIRECTOR 1.00
Director
$0 $0 $0
GINELLE HUNTER EXECUTIVE DI 40.00
Officer
$65,600 $5,000 $70,600
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 $1,033,459 $971,251 $867,031 $62,208
2024 No data No data No data No data
2023 $1,011,499 $961,469 $695,881 $50,030
2022 $530,800 $700,694 $624,186 $-169,894
2021 $496,324 $525,911 $787,021 $-29,587
2020 $627,487 $555,011 $804,032 $72,476
2019 $648,382 $771,228 $743,082 $-122,846
2018 $691,722 $696,949 $871,647 $-5,227
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