SOUTHFIELD CHILDREN'S CENTER

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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

1974

Legal Domicile

Principal Officer

LAURA KOUAME

Phone

8606668811

Tax Period

2024-01-01 to 2024-12-31

SOUTHFIELD CHILDREN'S CENTER, founded in 1974, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.2M left a modest 12% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY CHILDCARE FOR CHILDREN LIVING IN THE STATE OF CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $919,022 Revenue: $418,105

THE ORGANIZATION OPERATES THE SOUTHFIELD CHILDREN'S CENTER IN NEWINGTON, CT. THE CENTER PROVIDES DAYCARE SERVICES FOR APPROXIMATELY 60 CHILDREN, AGES 3-5 YEARS OLD. THE CENTER OPERATES 5 DAYS PER...

THE ORGANIZATION OPERATES THE SOUTHFIELD CHILDREN'S CENTER IN NEWINGTON, CT. THE CENTER PROVIDES DAYCARE SERVICES FOR APPROXIMATELY 60 CHILDREN, AGES 3-5 YEARS OLD. THE CENTER OPERATES 5 DAYS PER WEEK.

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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 $911,357

Program Service Revenue $418,105

Investment Income $0

Other Revenue $1,725

TOTAL REVENUE $1,331,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,752

Fundraising Expenses $0

Program Expenses $919,022

Other Expenses $285,298

TOTAL EXPENSES $1,166,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,331,187	$1,556,598	-0.1%
Expenses	$1,166,050	$1,119,284	+0.0%
Net Income	$165,137	$437,314	-0.6%

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

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

$81,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM G HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES BRIGANTI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEEANN MANKE	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN WOODS	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA HASELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STOBER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LACASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD RENEY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA KOUAME	EXECUTIVE DIRECTOR	1.00	Officer	$81,488	$0	$81,488

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	$1,331,187	$1,166,050	$1,715,993	$165,137
2023	$1,556,598	$1,119,284	$1,575,210	$437,314
2022	$1,036,470	$1,025,236	$1,161,049	$11,234
2021	$1,287,240	$1,050,409	$1,185,468	$236,831
2020	$768,098	$807,719	$1,181,387	$-39,621
2019	$1,184,264	$981,978	$1,204,245	$202,286
2018	$1,110,273	$1,050,774	$1,082,530	$59,499