Countryside Children's Center Inc (EIN 042621648) - 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

1998

Legal Domicile

Principal Officer

Glenn MacEachern

Phone

6179646958

Tax Period

2019-09-01 to 2020-08-31

Countryside Children's Center Inc, founded in 1998, is a small nonprofit that reported $565K in total revenue in fiscal year 2019. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $699K exceeded revenue, resulting in a 24% operating deficit.

Mission

Daycare services for school age children.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $551,440

Investment Income $13,269

Other Revenue $0

TOTAL REVENUE $564,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,115

Fundraising Expenses $0

Program Expenses $555,245

Other Expenses $128,534

TOTAL EXPENSES $698,649

Year-over-Year Comparison

	2019	2018	Change
Revenue	$564,709	$797,556	-0.3%
Expenses	$698,649	$930,246	-0.2%
Net Income	$-133,940	$-132,690	+0.0%

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

N/A

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

Total Directors

$92,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn MacEachern	Executive Director	45.00	Director	$92,792	$0	$92,792
Chris Toro	President	0.00	Officer	$0	$0	$0
Craig Mulcahey	Secretary	0.00	Officer	$0	$0	$0
Jen Hallion	Treasurer	0.00	Officer	$0	$0	$0
Judy Clair Handerson	Vice President	0.00	Officer	$0	$0	$0
Marian Brodney	Member	0.00	Officer	$0	$0	$0
Stephanie Huang	Angier Liason	0.00	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
2020	$564,709	$698,649	$779,992	$-133,940
2019	$797,556	$930,246	$742,477	$-132,690
2018	$904,354	$811,367	$952,885	$92,987
2017	$742,535	$728,934	$841,742	$13,601

Countryside Children's Center Inc