Brookline Infant Toddler Center Inc (EIN 042625150) - 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

1997

Legal Domicile

Principal Officer

MICHAEL T CULHANE

Phone

6179692699

Tax Period

2024-07-01 to 2025-06-30

Brookline Infant Toddler Center Inc, founded in 1997, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Expenses of $7.5M left a modest 12% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE YEAR-ROUND CHILDCARE AND EDUCATIONAL PROGRAMS FOR CHILDREN OF PRE-KINDERGARTEN AGE AND TO ENGAGE IN ACTIVITIES THAT ARE INCIDENTAL TO THE FOREGOING AND THAT ARE PERMISSABLE ACTIVITIES.

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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 $914,621

Program Service Revenue $7,409,766

Investment Income $172,740

Other Revenue $7,876

TOTAL REVENUE $8,505,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,148,645

Fundraising Expenses $0

Program Expenses $6,487,718

Other Expenses $2,328,560

TOTAL EXPENSES $7,477,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,505,003	$8,316,001	+0.0%
Expenses	$7,477,205	$7,649,767	0.0%
Net Income	$1,027,798	$666,234	+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

183

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

$360,330

Total Directors

$360,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael T Culhane	Executive Director/CEO/Treas.	1.0	Officer Director	$0	$27,474	$360,330
Jennifer Kydd	Program Director	40.0	Highest	$112,745	$247	$112,992
Bonnie K Culhane	Trustee	1.0	Director	$0	$0	$0
John Kiley	Trustee	1.0	Director	$0	$0	$0
Douglas DiCerbo	Trustee	1.0	Director	$0	$0	$0
Greg Susco	Trustee	1.0	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
2025	$8,505,003	$7,477,205	$9,347,051	$1,027,798
2024	$8,316,001	$7,649,767	$8,455,419	$666,234
2023	$8,407,492	$7,278,118	$7,997,858	$1,129,374
2022	$9,377,116	$6,240,601	$6,055,660	$3,136,515
2021	$4,719,690	$4,571,398	$5,154,659	$148,292
2020	$4,974,162	$5,064,848	$4,560,166	$-90,686
2019	$6,027,592	$5,882,785	$4,487,520	$144,807
2018	$5,666,778	$5,660,676	$4,509,434	$6,102

Brookline Infant Toddler Center Inc