THE CRISPUS ATTUCKS CHILDREN'S CENTER INC (EIN 042457984) - 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

1971

Legal Domicile

Principal Officer

AMANDA GORNER

Phone

6174451420

Tax Period

2024-07-01 to 2025-06-30

THE CRISPUS ATTUCKS CHILDREN'S CENTER INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 4% surplus.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS.

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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 $5,996,834

Program Service Revenue $199,632

Investment Income $43,218

Other Revenue $30,533

TOTAL REVENUE $6,270,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,660,556

Fundraising Expenses $231,136

Program Expenses $5,050,863

Other Expenses $1,382,745

TOTAL EXPENSES $6,043,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,270,217	$5,725,676	+0.1%
Expenses	$6,043,301	$5,596,803	+0.1%
Net Income	$226,916	$128,873	+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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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

$174,117

Total Directors

Key Employees

$179,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL FARLEY	CHAIRMAN	15.00	Officer Director	$0	$0	$0
EDWARD HALE	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
NIKKI JACOBS	TREASURER	10.00	Officer Director	$0	$0	$0
ERIKA WHITE	CLERK	10.00	Officer Director	$0	$0	$0
DOMINICA RIBEIRO	BOARD MEMBER	10.00	Director	$0	$0	$0
NAOMI LENANE	BOARD MEMBER	10.00	Director	$0	$0	$0
RUTH EVEE	BOARD MEMBER	10.00	Director	$0	$0	$0
TOIYA TAYLOR	BOARD MEMBER	10.00	Director	$0	$0	$0
AMANDA GORNER	EXECUTIVE DIRECTOR	40.00	Officer	$169,714	$4,403	$174,117
SUZANA HAXHIAJ	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$155,697	$23,843	$179,540
DIANNE COX	CO-PROGRAM DIR INFANT AND	40.00	Highest	$106,672	$20,739	$127,411
DAVID BRESNAHAN	DIR OF DEVELOPMENT	40.00	Highest	$112,800	$10,097	$122,897
KEVIN MILLER	DIR OF OPERATIONS	40.00	Highest	$102,133	$29,031	$131,164

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	$6,270,217	$6,043,301	$7,999,546	$226,916
2024	$5,725,676	$5,596,803	$7,789,921	$128,873
2023	$5,352,009	$5,273,958	$7,633,793	$78,051
2022	$4,616,317	$4,192,624	$5,623,823	$423,693
2021	$3,281,453	$3,270,694	$5,703,563	$10,759
2020	$3,934,833	$3,524,152	$5,752,226	$410,681
2019	$5,106,990	$3,203,731	$4,791,300	$1,903,259

THE CRISPUS ATTUCKS CHILDREN'S CENTER INC