Community Childrens Center (EIN 060865803) - 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

2004

Legal Domicile

Phone

8604567171

Tax Period

2024-09-01 to 2025-08-31

Community Childrens Center, founded in 2004, is a small nonprofit in the Human Services sector that reported $498K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $458K left a modest 8% surplus.

Mission

Education/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 (2024)

Revenue Breakdown

Contributions & Grants $13,604

Program Service Revenue $483,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $497,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,940

Fundraising Expenses $0

Program Expenses $457,864

Other Expenses $103,924

TOTAL EXPENSES $457,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,579	$440,925	+0.1%
Expenses	$457,864	$457,988	0.0%
Net Income	$39,715	$-17,063	-3.3%

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

$74,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Vallo	Program Director	34.00	Officer	$53,502	$0	$53,502
Lisa Dahn	Executive Director	12.00	Officer	$20,713	$0	$20,713
Yohei Igarashi	Chair	1.00	Officer	$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	$497,579	$457,864	$286,186	$39,715
2024	$440,925	$457,988	$254,274	$-17,063
2023	$411,144	$448,319	$282,884	$-37,175
2022	$353,634	$387,729	$325,986	$-34,095
2021	$378,260	$341,794	$368,917	$36,466
2020	$286,929	$325,907	$291,695	$-38,978
2019	$309,211	$309,483	$288,408	$-272
2018	$283,929	$294,860	$289,804	$-10,931

Community Childrens Center