CONCORD CHILDREN'S CENTER INC (EIN 042565514) - 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

1975

Legal Domicile

Principal Officer

SUZIE KORNBLUM

Phone

9783696790

Tax Period

2024-07-01 to 2025-06-30

CONCORD CHILDREN'S CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 12% surplus.

Mission

TO CULTIVATE AN INTIMATE, WELCOMING COMMUNITY WHERE CHILDREN DEVELOP RESPECTFUL RELATIONSHIPS AND INQUISITIVE MINDS, BUILD CONFIDENCE IN THEIR INDIVIDUAL GIFTS, AND ARE ENGAGED, PREPARED AND INSPIRED TO LEARN.

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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 $1,424,781

Program Service Revenue $4,705,667

Investment Income $10,925

Other Revenue $0

TOTAL REVENUE $6,141,373

Expense Breakdown

Grants Paid $301,274

Salaries & Benefits $3,675,195

Fundraising Expenses $74,555

Program Expenses $4,494,442

Other Expenses $1,432,409

TOTAL EXPENSES $5,408,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,141,373	$5,352,651	+0.1%
Expenses	$5,408,878	$4,870,587	+0.1%
Net Income	$732,495	$482,064	+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

104

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

$126,300

Total Directors

$120,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA ANDERSON	CHAIR	2.00	Officer Director	$0	$0	$0
GRACE GILES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEPHAN BADER	TREASURER	2.00	Officer Director	$0	$0	$0
JACQUELINE FISHBEIN	CLERK	2.00	Officer Director	$0	$0	$0
ELIE ADAM	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP BARR	DIRECTOR	2.00	Director	$0	$0	$0
AMANTHA BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
SEAN HETHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KELLY	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE MANNING	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SAMPLE	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON SWEENEY	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN ZIRKEL	DIRECTOR/TEACHER	40.00	Director	$55,931	$15,719	$71,650
ISABELLE LECHAUVE	DIRECTOR/TEACHER	37.50	Director	$47,655	$869	$48,524
SUZIE KORNBLUM	EXECUTIVE DIRECTOR	37.50	Officer	$107,747	$18,553	$126,300

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	$6,141,373	$5,408,878	$10,143,549	$732,495
2024	$5,352,651	$4,870,587	$9,739,040	$482,064
2023	$5,021,129	$3,941,351	$7,462,417	$1,079,778
2022	$5,074,924	$3,374,311	$5,419,632	$1,700,613
2021	$3,117,394	$2,904,429	$4,024,427	$212,965
2020	$3,104,600	$3,399,259	$3,369,964	$-294,659
2019	$3,603,868	$3,400,357	$2,364,454	$203,511
2018	$3,330,671	$3,282,218	$2,223,271	$48,453

CONCORD CHILDREN'S CENTER INC