TURTLE ISLAND CHILDREN'S CENTER INC

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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

MARK LAROSA

Phone

8022294047

Tax Period

2024-09-01 to 2025-08-31

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 2024.

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.

Program Service Accomplishments

Program 1

Expenses: $1,810,118

TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR 79 INFANTS THROUGH PRESCHOOLERS FROM A TOTAL OF 64 FAMILIES. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL...

TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR 79 INFANTS THROUGH PRESCHOOLERS FROM A TOTAL OF 64 FAMILIES. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH, AND EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP.

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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 $611,348

Program Service Revenue $1,291,326

Investment Income $8,038

Other Revenue $-2,516

TOTAL REVENUE $1,908,196

Expense Breakdown

Grants Paid $498,172

Salaries & Benefits $1,267,102

Fundraising Expenses $37,423

Program Expenses $1,810,118

Other Expenses $224,706

TOTAL EXPENSES $1,989,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,908,196	$1,898,521	+0.0%
Expenses	$1,989,980	$1,858,672	+0.1%
Net Income	$-81,784	$39,849	-3.1%

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

$186,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA ELLIS-FERRARA	BOARD MEMB	40.00	Director	$47,868	$1,200	$49,068
JOCELYN YORK	EXECUTIVE DI	40.00	Director	$32,048	$10,496	$42,544
JOFFRETTE ELLMS	BOARD MEMB E	40.00	Director	$37,126	$1,200	$38,326
HANNAH WIRTH	BOARD MEMB E	40.00	Director	$27,695	$1,200	$28,895
PHOEBE STONE	COEXECUTIVE	40.00	Director	$28,077	$0	$28,077
DAMION COSTELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA GENTILE	BOARD MEMBER	5.00	Director	$0	$0	$0
KATIE GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
EMMA HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LAROSA	PRESIDENT	5.00	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
SARAH SMITH-MILLER	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
2025	$1,908,196	$1,989,980	$1,027,204	$-81,784
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