CHILDREN'S CENTER AT GROTON INC (EIN 043190811) - 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

1993

Legal Domicile

Principal Officer

BRANDT BELKNAP

Phone

9784489411

Tax Period

2022-09-01 to 2023-08-31

CHILDREN'S CENTER AT GROTON INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $1.0M left a modest 5% surplus.

Mission

CHILD 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 (2022)

Revenue Breakdown

Contributions & Grants $138,425

Program Service Revenue $903,414

Investment Income $18,169

Other Revenue $771

TOTAL REVENUE $1,060,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,053

Fundraising Expenses $0

Program Expenses $720,108

Other Expenses $124,506

TOTAL EXPENSES $1,003,559

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,060,779	$1,172,937	-0.1%
Expenses	$1,003,559	$922,330	+0.1%
Net Income	$57,220	$250,607	-0.8%

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

$113,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN O'DONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDT BELKNAP	TREASURER	1.00	Officer Director	$0	$0	$0
MEG KEENE	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRSTEN SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ANTONUCCIO	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA LEVIN	EXECUTIVE DIRECTOR	40.00	Officer	$100,015	$13,163	$113,178

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	No data	No data	No data	No data
2023	$1,060,779	$1,003,559	$833,351	$57,220
2022	$1,172,937	$922,330	$754,193	$250,607
2021	$523,657	$688,430	$849,936	$-164,773
2020	$731,820	$812,357	$744,021	$-80,537
2019	$832,014	$828,246	$512,862	$3,768
2018	$779,097	$803,591	$507,985	$-24,494

CHILDREN'S CENTER AT GROTON INC