CHILDREN'S CENTER OF WESTON INC (EIN 042546540) - 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

1974

Legal Domicile

Principal Officer

BETH PERRY

Phone

5083958008

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CENTER OF WESTON INC, founded in 1974, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $973K left a modest 11% surplus.

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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 $108,482

Program Service Revenue $954,162

Investment Income $32,317

Other Revenue $0

TOTAL REVENUE $1,094,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,302

Fundraising Expenses $0

Program Expenses $769,688

Other Expenses $279,104

TOTAL EXPENSES $973,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,961	$1,037,416	+0.1%
Expenses	$973,406	$804,361	+0.2%
Net Income	$121,555	$233,055	-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

$92,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FERRIS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISSIE FLASHNER	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH MORIN BYRNE	DIRECTOR	0.50	Director	$0	$0	$0
SARAH GRIGGS	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN FARWELL	DIRECTOR	0.50	Director	$0	$0	$0
ANTINA WHITE	DIRECTOR	0.50	Director	$0	$0	$0
BETH PERRY	EXECUTIVE DIRECTOR	35.00	Officer	$89,891	$2,647	$92,538
DEREK BROOKS	TREASURER	0.50	Officer	$0	$0	$0
ASHLEY KARR	SECRETARY	0.50	Officer	$0	$0	$0
SAMANTHA MAWARIRE	PRESIDENT	0.50	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
2025	$1,094,961	$973,406	$975,564	$121,555
2024	$1,037,416	$804,361	$828,550	$233,055
2023	$951,418	$691,244	$602,432	$260,174
2022	$794,023	$591,914	$359,888	$202,109
2021	$96,383	$149,575	$91,447	$-53,192
2020	$516,550	$564,589	$229,939	$-48,039
2019	$605,100	$583,032	$183,778	$22,068
2018	$592,581	$534,032	$160,310	$58,549

CHILDREN'S CENTER OF WESTON INC