OAKLAND PARK CHILDRENS CENTER INC

EIN: 042537155 501(c)(3)

Medford, MA

Total Revenue
$214,350
Total Expenses
$215,018
Total Assets
$31,596
Net Assets
$12,956
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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
1974
Legal Domicile
MA
Principal Officer
Barbara McGonagle
Phone
7812412688
Tax Period
2020-07-01 to 2021-06-30

OAKLAND PARK CHILDRENS CENTER INC, founded in 1974, is a small nonprofit that reported $214K in total revenue in fiscal year 2020.

Mission

provide preschool and kindergarten child care 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,400
Program Service Revenue $212,068
Investment Income $882
Other Revenue $0
TOTAL REVENUE $214,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,988
Fundraising Expenses $0
Program Expenses $190,594
Other Expenses $21,030
TOTAL EXPENSES $215,018

Year-over-Year Comparison

2020 2019 Change
Revenue $214,350 $219,662 0.0%
Expenses $215,018 $225,578 0.0%
Net Income $-668 $-5,916 -0.9%
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

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Governance

Voting Members
6
Independent Members
3
Employees
6
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
3
$65,453
Total Directors
3
$63,410
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
L Elizabeth Creamer Director 40
Director Highest
$63,410 $0 $63,410
Catherine Wilson Clerk 35.00
Officer
$57,388 $0 $57,388
Barbara McGonagle Treasurer 8
Officer
$8,065 $0 $8,065
Deborah Williams Director 0
Director
$0 $0 $0
Beverly Mattatall Director 0
Director
$0 $0 $0
Maryann Rossetti President 0
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 $214,350 $215,018 $31,596 $-668
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