TURTLE ISLAND CHILDREN'S CENTER INC (EIN 030358066) - 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

1982

Legal Domicile

Principal Officer

JOCELYN YORK

Phone

8022294047

Tax Period

2023-09-01 to 2024-08-31

TURTLE ISLAND CHILDREN'S CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH.

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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 $718,904

Program Service Revenue $1,181,036

Investment Income $6,808

Other Revenue $-8,227

TOTAL REVENUE $1,898,521

Expense Breakdown

Grants Paid $430,042

Salaries & Benefits $1,157,863

Fundraising Expenses $18,318

Program Expenses $1,684,288

Other Expenses $270,767

TOTAL EXPENSES $1,858,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,898,521	$1,574,153	+0.2%
Expenses	$1,858,672	$1,555,601	+0.2%
Net Income	$39,849	$18,552	+1.1%

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

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

$184,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA SENNI	DIRECTOR	40.00	Director	$67,385	$0	$67,385
KATRINA ELLIS-FERRARA	BOARD MEMB	40.00	Director	$44,742	$1,200	$45,942
HANNAH WIRTH	BOARD MEMB E	40.00	Director	$34,707	$1,200	$35,907
JOFFRETTE ELLMS	BOARD MEMB E	32.00	Director	$33,996	$1,200	$35,196
LAUREN BICKFORD-BUSHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMION COSTELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA GENTILE	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE GREEN	PRESIDENT/TR	2.00	Officer Director	$0	$0	$0
KITTYBELLE HOSFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LAROSA	PRESIDENT	2.00	Officer Director	$0	$0	$0
B SUMMERS LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS MOHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROTBLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SENECAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN YORK	EXECUTIVE DI	40.00	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	$1,898,521	$1,858,672	$1,100,199	$39,849
2023	$1,574,153	$1,555,601	$1,056,815	$18,552
2022	$1,326,854	$1,296,494	$1,037,269	$30,360
2021	$1,511,356	$1,233,402	$1,035,555	$277,954
2020	$1,237,830	$1,193,951	$884,051	$43,879
2019	$1,047,444	$1,093,987	$681,627	$-46,543

TURTLE ISLAND CHILDREN'S CENTER INC