BRISTOL CHILD DEVELOPMENT CENTER INC (EIN 060865775) - 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

1971

Legal Domicile

Principal Officer

Maegan Adams

Phone

8605830306

Tax Period

2024-07-01 to 2025-06-30

BRISTOL CHILD DEVELOPMENT CENTER INC, founded in 1971, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 6% surplus.

Mission

Early childhood care and education.

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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 $2,772,936

Program Service Revenue $1,464,849

Investment Income $139,084

Other Revenue $8,869

TOTAL REVENUE $4,385,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,894,815

Fundraising Expenses $0

Program Expenses $3,494,470

Other Expenses $1,213,301

TOTAL EXPENSES $4,108,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,385,738	$3,916,539	+0.1%
Expenses	$4,108,116	$3,948,484	+0.0%
Net Income	$277,622	$-31,945	-9.7%

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

$149,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maegan Adams	Executive Dir.	50.00	Officer	$119,621	$29,905	$149,526
Colleen Martinez	Chairperson	2.00	Officer Director	$0	$0	$0
Matthew Grosso	Director	2.00	Director	$0	$0	$0
WILMA HART	Director	2.00	Director	$0	$0	$0
Sherrie Dubois	Director	2.00	Director	$0	$0	$0
JODI JENKINS	Treas/Secretary	2.00	Officer Director	$0	$0	$0
MARY HOULE RN	Director	2.00	Director	$0	$0	$0
Shelby Palmer	Vice Chair	2.00	Officer Director	$0	$0	$0
ELIZABETH NADEAU	Director	2.00	Director	$0	$0	$0
MAUREEN EATON	Director	2.00	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	$4,385,738	$4,108,116	$9,634,677	$277,622
2024	$3,916,539	$3,948,484	$9,543,486	$-31,945
2023	$2,322,097	$1,832,108	$9,705,680	$489,989
2022	$3,567,700	$3,196,124	$9,361,760	$371,576
2021	$3,260,616	$3,043,740	$7,616,860	$216,876
2020	$2,879,453	$2,655,318	$7,347,988	$224,135
2019	$2,759,590	$2,817,670	$7,034,896	$-58,080
2018	$2,710,848	$2,699,280	$7,103,464	$11,568

BRISTOL CHILD DEVELOPMENT CENTER INC