VERMONT CHILD CARE INDUSTRY AND CA… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

VALERIE RANEY

Phone

8029852700

Tax Period

2019-07-01 to 2020-06-30

VERMONT CHILD CARE INDUSTRY AND CAREERS COUNCIL INC, founded in 2000, is a small nonprofit that reported $119K in total revenue in fiscal year 2019. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 34% operating deficit.

Mission

CHILD CARE APPRENTICESHIP PROGRAM THE ORGANIZATION IS DEDICATED TO ADDRESSING THE CHALLENGES OF RECRUITMENT AND RETENTION OF SKILLED CHILDCARE WORKERS IN VERMONT.

Program Service Accomplishments

Program 1

Expenses: $124,611 Revenue: $5,488

WE ENHANCE THE KNOWLEDGE, SKILLS AND STATUS OF CHILD CARE PROVIDERS BY OFFERING THE APPRENTICESHIP PROGRAM AND OTHER PROFESSIONAL DEVELOPMENT ACTIVITIES. 20 REGISTERED APPRENTICES COMPLETED THEIR...

WE ENHANCE THE KNOWLEDGE, SKILLS AND STATUS OF CHILD CARE PROVIDERS BY OFFERING THE APPRENTICESHIP PROGRAM AND OTHER PROFESSIONAL DEVELOPMENT ACTIVITIES. 20 REGISTERED APPRENTICES COMPLETED THEIR TRAINING REQUIREMENTS; TRAINING SESSIONS WERE HELD FOR MENTORS SERVING 22 PARTICIPANTS; 14 COLLEGE COURSES WERE HELD AT CCV SITES THROUGHOUT THE STATE WITH A TOTAL OF 198 STUDENTS RECEIVING COLLEGE CREDITS; 27 CERTIFICATES OF PROFICIENCIES WERE AWARDED IN MAY 2018 TO TECHNICAL CENTER STUDENTS FOR THEIR ACTIVITIES TYPICAL TO THEIR WORK WITH CHILDREN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $107,923

Program Service Revenue $4,969

Investment Income $5,487

Other Revenue $134

TOTAL REVENUE $118,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,226

Fundraising Expenses $0

Program Expenses $124,611

Other Expenses $46,394

TOTAL EXPENSES $158,620

Year-over-Year Comparison

	2019	2018	Change
Revenue	$118,513	$349,814	-0.7%
Expenses	$158,620	$366,777	-0.6%
Net Income	$-40,107	$-16,963	+1.4%

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
JUDY BOURBEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEGEN HUFFSTATLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN PARE	SECRETARY	1.00	Officer Director	$0	$0	$0
VALERIE RANEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BETH THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET WALKER	VICE PRESIDE	1.00	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
2020	$118,513	$158,620	No data	$-40,107
2019	$349,814	$366,777	$120,560	$-16,963
2018	$421,844	$402,184	$145,304	$19,660

VERMONT CHILD CARE INDUSTRY AND CAREERS COUNCIL INC