WEBSTER CHILD CARE COLLABORATIVE INC

EIN: 043505753 501(c)(3)

WEBSTER, MA

Total Revenue
$429,427
Total Expenses
$462,348
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
MA
Principal Officer
DEBORAH KEEFE
Phone
5089437775
Tax Period
2019-01-01 to 2019-12-31

WEBSTER CHILD CARE COLLABORATIVE INC, founded in 2000, is a small nonprofit that reported $429K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN OF WORKING MEMBERS OF THE LOCAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $317,802 Revenue: $436,209

PROVIDE EARLY CHILDHOOD EDUCATION AND QUALITY CHILDCARE

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,215
Program Service Revenue $436,209
Investment Income $-7,997
Other Revenue $0
TOTAL REVENUE $429,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,192
Fundraising Expenses $0
Program Expenses $317,802
Other Expenses $99,156
TOTAL EXPENSES $462,348

Year-over-Year Comparison

2019 2018 Change
Revenue $429,427 $492,183 -0.1%
Expenses $462,348 $494,164 -0.1%
Net Income $-32,921 $-1,981 +15.6%
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

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Governance

Voting Members
4
Independent Members
1
Employees
15
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES GRAHAM DIRECTOR N/A
Director
$0 $0 $0
DEBORAH KEEFE EXECUTIVE DI N/A
Officer Director
$0 $0 $0
KATHLEEN LELAND SECRETARY N/A
Officer Director
$0 $0 $0
MICHELLE O'LEARY DIRECTOR N/A
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
2019 $429,427 $462,348 No data $-32,921
2018 $492,183 $494,164 $57,274 $-1,981
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