JAMAICA PLAIN VAMC CHILD CARE CENTER INC (EIN 042767889) - 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

1982

Legal Domicile

Principal Officer

MARGARET MELAMPY

Phone

6172328286

Tax Period

2023-08-01 to 2024-07-31

JAMAICA PLAIN VAMC CHILD CARE CENTER INC, founded in 1982, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

DAY CARE CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $242,109

Program Service Revenue $1,069,058

Investment Income $45

Other Revenue $0

TOTAL REVENUE $1,311,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,648

Fundraising Expenses $0

Program Expenses $1,081,534

Other Expenses $225,313

TOTAL EXPENSES $1,292,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,311,212	$1,174,112	+0.1%
Expenses	$1,292,961	$1,164,508	+0.1%
Net Income	$18,251	$9,604	+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

Governance

Voting Members

Independent Members

Employees

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

$130,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE WILLIAMS	BOARD CO-CHAIR	1.00	Officer Director	$0	$0	$0
MEREDITH MILLER	BOARD CO-CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY TRECO	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL DRUCKENBROD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ANNE BANDUCCI	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
DAVID GRAY	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
FENIX PAULINO	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
IVY CHEN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ASHLEY KOMINSKY	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DAKS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KELLY DUNCAN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
BETHANY ROY	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
JACKIE VOLKMAN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ALEX TRECO	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MARGARET MELAMPY	DIRECTOR	40.00	Officer	$66,064	$0	$66,064
MICHELLE MEYER	DIRECTOR	40.00	Officer	$64,170	$0	$64,170

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
2024	$1,311,212	$1,292,961	$477,368	$18,251
2023	$1,174,112	$1,164,508	$451,609	$9,604
2022	$929,492	$898,302	$436,492	$31,190
2021	$902,482	$958,608	$385,694	$-56,126
2020	$1,025,494	$1,092,054	$436,360	$-66,560
2019	$1,335,499	$1,045,739	$550,858	$289,760
2018	$1,032,712	$909,783	$283,316	$122,929

JAMAICA PLAIN VAMC CHILD CARE CENTER INC