WELLESLEY COMMUNITY CHILDRENS CENTER INC (EIN 042488103) - 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

CAROLYN STOLOV

Phone

7812357667

Tax Period

2024-09-01 to 2025-08-31

WELLESLEY COMMUNITY CHILDRENS 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.

Mission

PROVISION OF QUALITY EDUCATION AMD CHILD CARE PROGRAMS AND SERVICES

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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 $528,983

Program Service Revenue $5,706,067

Investment Income $96,220

Other Revenue $-436

TOTAL REVENUE $6,330,834

Expense Breakdown

Grants Paid $83,417

Salaries & Benefits $5,276,776

Fundraising Expenses $0

Program Expenses $5,466,747

Other Expenses $790,440

TOTAL EXPENSES $6,150,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,330,834	$5,992,872	+0.1%
Expenses	$6,150,633	$5,833,764	+0.1%
Net Income	$180,201	$159,108	+0.1%

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

137

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

$180,552

Total Directors

$347,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE HOWLAND	DIRECTOR/ECP DIR.	40.00	Director	$119,575	$6,628	$126,203
KAREN GAUDETTE	DIRECTOR/ASP DIR.	40.00	Director	$118,192	$10,007	$128,199
EMILY DOLAN	DIRECTOR/TEACHER	35.00	Director	$53,026	$11,120	$64,146
ANDREW RUSHFORD	DIR/TCHER	23.00	Director	$28,562	$0	$28,562
GRADY CAMPION	VICE PRESIDENT (6/25)	3.00	Officer Director	$0	$0	$0
ERIC FUDEMAN	TREASURER	3.00	Officer Director	$0	$0	$0
PATTY PYTLIK	SECRETARY (6/25)	3.00	Officer Director	$0	$0	$0
NICOLE CAVALLARO	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS HARVEY	SECRETARY (RET 6/25)	3.00	Officer Director	$0	$0	$0
TIMOTHY SNYDER	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
LILY AWAD	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE BASSEM	DIRECTOR	2.00	Director	$0	$0	$0
NEZHA MEDIOUNI BOWER	DIRECTOR	2.00	Director	$0	$0	$0
SAVANNAH EICHFELD	DIRECTOR (6/25)	2.00	Director	$0	$0	$0
CAITLIN SIEGRIST	DIRECTOR	2.00	Director	$0	$0	$0
SARA SQUELIA	DIRECTOR (6/25)	2.00	Director	$0	$0	$0
KEVIN VANESSE	DIRECTOR (6/25)	2.00	Director	$0	$0	$0
BRENT WILLESS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS AVILIA	DIRECTOR (RET 6/25)	2.00	Director	$0	$0	$0
KELLY WANNIER	DIRECTOR (RET 6/25)	2.00	Director	$0	$0	$0
TRACY GLEASON	DIRECTOR (RET 6/25)	2.00	Director	$0	$0	$0
CAROLYN STOLOV	EXECUTIVE DIRECTOR	40.00	Officer	$162,151	$18,401	$180,552

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	$6,330,834	$6,150,633	$4,039,582	$180,201
2024	$5,992,872	$5,833,764	$3,890,157	$159,108
2023	$5,566,294	$5,075,113	$3,443,141	$491,181
2022	$5,199,380	$4,709,086	$2,849,660	$490,294
2021	$4,117,233	$3,746,195	$2,519,086	$371,038
2020	$3,940,358	$3,913,892	$2,258,782	$26,466
2019	$3,964,300	$4,144,271	$2,173,482	$-179,971

WELLESLEY COMMUNITY CHILDRENS CENTER INC