THE CHILDREN'S CENTER OF BROOKLINE… - 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

1970

Legal Domicile

Principal Officer

KATRINE HORION

Phone

6175660190

Tax Period

2023-09-01 to 2024-08-31

THE CHILDREN'S CENTER OF BROOKLINE AND GREATER BOSTON INC, founded in 1970, is a small nonprofit in the Education sector that reported $869K in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY DAYCARE AND EARLY CHILDHOOD EDUCATION TO FAMILIES OF BROOKLINE AND GREATER BOSTON.

Program Service Accomplishments

Program 1

Expenses: $614,366 Revenue: $720,748

PROVIDE QUALITY DAYCARE AND EARLY CHILDHOOD EDUCATION FOR 1.5 TO 5 YEAR OLD CHILDREN IN A PLEASANT, CARING ENVIRONMNET CONDUCTIVE TO LEARNING. THE PROGRAM CONSISTS OF A TODDLER CLASSROOM AND A...

PROVIDE QUALITY DAYCARE AND EARLY CHILDHOOD EDUCATION FOR 1.5 TO 5 YEAR OLD CHILDREN IN A PLEASANT, CARING ENVIRONMNET CONDUCTIVE TO LEARNING. THE PROGRAM CONSISTS OF A TODDLER CLASSROOM AND A PRE-SCHOOL CLASSROOM. THE CENTER IS OPEN FROM 8AM TO 4:30PM MONDAY - FRIDAY. FAMILIES CAN CHOOSE A SCHEDULE FOR TWO, THREE, FOUR OR FIVE DAY ATTENDANCE. ENROLLMENT DURING THE FISCAL YEAR RANGED FROM 27-32 STUDENTS PER MONTH.

Program 2

N/A

Program 3

N/A

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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 $148,007

Program Service Revenue $720,748

Investment Income $64

Other Revenue $0

TOTAL REVENUE $868,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,027

Fundraising Expenses $0

Program Expenses $614,366

Other Expenses $191,193

TOTAL EXPENSES $909,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,819	$850,722	+0.0%
Expenses	$909,220	$721,634	+0.3%
Net Income	$-40,401	$129,088	-1.3%

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

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

$205,875

Total Directors

$282,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINE HORION	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,875	$19,017	$116,892
BRYAN O'NEIL	FACULTY BOARD MEMBER	40.00	Director	$76,438	$571	$77,009
FU TIAN	ASSISTANT EXECUTIVE DIRECTOR	40.00	Officer Director	$78,362	$10,621	$88,983
ANA RADELJEVIC	TREASURER	2.00	Officer Director	$0	$0	$0
ROHIT GUPTA	PRESIDENT	2.00	Officer Director	$0	$0	$0
LUCILA HALPERIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LEAH BERK	SECRETARY	2.00	Officer Director	$0	$0	$0
BERIT HARTJEN	PARENT BOARD MEMBER	2.00	Director	$0	$0	$0
DAN HENDERSON	PARENT BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE HSIA	PARENT BOARD MEMBER	2.00	Director	$0	$0	$0
NORA KENNEN	PARENT BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$868,819	$909,220	$964,703	$-40,401
2023	$850,722	$721,634	$970,543	$129,088
2022	$850,093	$714,963	$856,672	$135,130
2022	$862,593	$714,963	$856,672	$147,630
2021	$781,587	$653,333	$828,572	$128,254
2021	$592,088	$653,333	$741,863	$-61,245
2020	$699,526	$647,642	$718,079	$51,884
2019	$819,904	$723,720	$585,921	$96,184
2018	$794,063	$747,197	$539,609	$46,866

THE CHILDREN'S CENTER OF BROOKLINE AND GREATER BOSTON INC