Winsted Area Child Care Center Inc (EIN 061016063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Shannan Kinsella

Phone

8603790006

Tax Period

2024-07-01 to 2025-06-30

Winsted Area Child Care Center Inc, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

Child care services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $897,209

Program Service Revenue $810,677

Investment Income $-10,873

Other Revenue $475

TOTAL REVENUE $1,697,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,357,539

Fundraising Expenses $15,809

Program Expenses $1,646,168

Other Expenses $432,228

TOTAL EXPENSES $1,789,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,697,488	$1,670,267	+0.0%
Expenses	$1,789,767	$1,763,095	+0.0%
Net Income	$-92,279	$-92,828	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$68,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannan Kinsella	Executive Dir.	40.00	Officer	$58,105	$10,618	$68,723
Renee Waldron	Secretary	2.00	Officer Director	$0	$0	$0
Mary Costa	Director	2.00	Director	$0	$0	$0
Rista Malanca	Vice President	2.00	Officer Director	$0	$0	$0
Bea Fox	President	2.00	Officer Director	$0	$0	$0
Matthew Dafgek	Treasurer	2.00	Officer Director	$0	$0	$0
Ashley Dafgek	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	$1,697,488	$1,789,767	$1,978,356	$-92,279
2024	$1,670,267	$1,763,095	$2,151,727	$-92,828
2023	$1,970,412	$1,794,290	$2,256,140	$176,122
2022	$1,614,481	$1,523,810	$2,347,117	$90,671
2021	$1,379,055	$1,358,508	$2,088,114	$20,547
2020	$1,613,904	$1,406,291	$2,080,624	$207,613
2019	$1,396,654	$1,401,084	$2,324,821	$-4,430

Winsted Area Child Care Center Inc