Robbins Childrens Programs Inc

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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

Tax Period

2023-01-01 to 2023-12-31

Robbins Childrens Programs Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 13% surplus.

Mission

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill

Program Service Accomplishments

Program 1

Expenses: $2,849,788 Revenue: $3,586,139

The Organization provides the highest quality care and education to children from preschool through school age. The Organization assists families to help their children learn and grow into health...

The Organization provides the highest quality care and education to children from preschool through school age. The Organization assists families to help their children learn and grow into health, happy and successful members of society. The Organization makes use of grants to enhance and enrich its programs and educational offerings. Programs and services are offered at an age-appropriate state-of-the-art child development facility as well as home day care settings. Meals, snacks and transportation are included in the services provided.

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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 $869,270

Program Service Revenue $2,726,869

Investment Income $44,857

Other Revenue $-752

TOTAL REVENUE $3,640,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,006,616

Fundraising Expenses $0

Program Expenses $2,849,788

Other Expenses $1,165,965

TOTAL EXPENSES $3,172,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,640,244	$3,093,242	+0.2%
Expenses	$3,172,581	$2,870,263	+0.1%
Net Income	$467,663	$222,979	+1.1%

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

Volunteers

100

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

$86,924

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice Chabot	Executive Director	40.00	Key Emp	$86,924	$0	$86,924
Dianne Bardsley	Director	1.00	Director	$0	$0	$0
Cheryl Correia	Director	1.00	Director	$0	$0	$0
Deborah Foley	Director	1.00	Director	$0	$0	$0
Alejandra E Moran	Director	1.00	Director	$0	$0	$0
Paula Callahan	Director	1.00	Director	$0	$0	$0
Amanda J Andres	Director	1.00	Director	$0	$0	$0
Jaclyn Treveloni	Director	1.00	Director	$0	$0	$0
Alan Sadler	Director	1.00	Director	$0	$0	$0
Thomas Charboneau	President	3.00	Officer Director	$0	$0	$0
Bruce Stachura	Treasurer	3.00	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
2024	No data	No data	No data	No data
2023	$3,640,244	$3,172,581	$6,240,287	$467,663
2022	$3,093,242	$2,870,263	$5,826,615	$222,979
2021	$2,758,537	$2,483,511	$5,545,880	$275,026
2020	$2,755,192	$2,423,750	$5,327,875	$331,442
2019	$2,954,968	$2,882,445	$4,744,215	$72,523
2018	$2,711,474	$2,809,046	$4,693,454	$-97,572