MEETING HOUSE CHILD CARE CENTER INC (EIN 043285887) - 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

1988

Legal Domicile

Principal Officer

PAM PENTON

Phone

6179648145

Tax Period

2023-09-01 to 2024-08-31

MEETING HOUSE CHILD CARE CENTER INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

EARLY CHILDHOOD EDUCATION AND DAYCARE

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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 $151,200

Program Service Revenue $1,562,510

Investment Income $4,842

Other Revenue $1,305

TOTAL REVENUE $1,719,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,171,589

Fundraising Expenses $0

Program Expenses $1,232,157

Other Expenses $409,186

TOTAL EXPENSES $1,580,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,719,857	$1,585,165	+0.1%
Expenses	$1,580,775	$1,339,322	+0.2%
Net Income	$139,082	$245,843	-0.4%

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

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

$105,835

Total Directors

$105,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA PENTON	DIRECTOR	40.00	Officer Director	$97,085	$8,750	$105,835
SARAH SHAUGHNESSY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEG PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JP AUBRY	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY ZHEN	ROOM REP	0.25	Director	$0	$0	$0
WHITNEY PEZZA	ROOM REP	0.25	Director	$0	$0	$0
JOCELYN FRIEDLANDER	ROOM REP	0.25	Director	$0	$0	$0
AMY SQUIRES	ROOM REP	0.25	Director	$0	$0	$0
JILL MACINTOSH	ROOM REP	0.25	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
2024	$1,719,857	$1,580,775	$2,298,345	$139,082
2023	$1,585,165	$1,339,322	$1,273,242	$245,843
2022	$1,431,364	$1,206,207	$990,022	$225,157
2021	$1,243,231	$1,214,777	$758,690	$28,454
2020	$1,144,750	$1,153,559	$694,792	$-8,809
2019	$1,190,524	$1,165,639	$730,831	$24,885
2018	$1,171,911	$1,054,275	$694,712	$117,636

MEETING HOUSE CHILD CARE CENTER INC