The Childrens Cooperative Inc (EIN 042506891) - 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

1972

Legal Domicile

Principal Officer

Jackie Donabed

Tax Period

2020-07-01 to 2021-06-30

The Childrens Cooperative Inc, founded in 1972, is a small nonprofit in the Education sector that reported $251K in total revenue in fiscal year 2020. Expenses of $239K left a modest 5% surplus.

Mission

Cooperative nursery school for 30 children aged 3.9 to 5 serving the greater Newton Massachusetts area

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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 (2020)

Revenue Breakdown

Contributions & Grants $54,932

Program Service Revenue $196,519

Investment Income $1

Other Revenue $0

TOTAL REVENUE $251,452

Expense Breakdown

Grants Paid $8,700

Salaries & Benefits $181,288

Fundraising Expenses $0

Program Expenses $229,145

Other Expenses $48,906

TOTAL EXPENSES $238,894

Year-over-Year Comparison

	2020	2019	Change
Revenue	$251,452	$251,523	0.0%
Expenses	$238,894	$227,607	+0.0%
Net Income	$12,558	$23,916	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Mason	Director	40.00	Officer Director	$0	$0	$0
Jim Strickland	Director	4.00	Officer Director	$0	$0	$0
Danielle Seaton	Clerk	4.00	Officer	$0	$0	$0
Jackie Donabed	President	5.00	Officer	$0	$0	$0
John Shea	Treasurer	4.00	Officer	$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
2021	$251,452	$238,894	$179,695	$12,558
2020	$251,523	$227,607	$187,238	$23,916
2019	$251,999	$261,322	$134,868	$-9,323

The Childrens Cooperative Inc