Child Care Council of Nassau Inc (EIN 112254990) - 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

1972

Legal Domicile

Principal Officer

MARTINE HACKETT

Phone

5163589250

Tax Period

2023-10-01 to 2024-09-30

Child Care Council of Nassau Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CCCN IS THE CENTRAL COORDINATING AND PLANNING AGENCY FOR CHILD CARE IN NASSAU COUNTY WORKING AS A CATALYST TO PROMOTE AFFORDABLE QUALITY CHILD CARE, ENHANCE SERVICES FOR FAMILIES, STRENGTHEN PARENTS IN THE WORK ENVIRONMENT AND PROVIDE EXPERTISE TO COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,224,971

Program Service Revenue $181,128

Investment Income $1,066

Other Revenue $85,806

TOTAL REVENUE $2,492,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,951,638

Fundraising Expenses $111,391

Program Expenses $2,315,578

Other Expenses $737,414

TOTAL EXPENSES $2,689,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,492,971	$2,280,685	+0.1%
Expenses	$2,689,052	$2,287,172	+0.2%
Net Income	$-196,081	$-6,487	+29.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Smita Daniel	Executive Director	35.00		$143,580	$0	$143,580
Martine Hackett	President	1.00	Officer Director	$0	$0	$0
Bernadette Kasnicki Esq	Vice President	1.00	Officer Director	$0	$0	$0
Markus Ramlall	Treasurer	1.00	Officer Director	$0	$0	$0
Divendra Jaffar	Secretary	1.00	Officer Director	$0	$0	$0
Lori Bader	Director	1.00	Director	$0	$0	$0
Florence Barbour	Director	1.00	Director	$0	$0	$0
Cesanyoly Bautista	Director	1.00	Director	$0	$0	$0
Barbara Becker	Director	1.00	Director	$0	$0	$0
Anna Farhadian	Director	1.00	Director	$0	$0	$0
Zuleika Hines	Director	1.00	Director	$0	$0	$0
Dr Sheeba Kurian	Director	1.00	Director	$0	$0	$0
Lawrence Lin	Director	1.00	Director	$0	$0	$0
Sara Morrison	Director	1.00	Director	$0	$0	$0
Tyronza Murray	Director	1.00	Director	$0	$0	$0
Katiana Partis	Director	1.00	Director	$0	$0	$0
Alexa Tran	Director	1.00	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
2024	$2,492,971	$2,689,052	$2,638,987	$-196,081
2023	$2,280,685	$2,287,172	$3,262,533	$-6,487
2022	$3,106,223	$2,211,372	$3,116,548	$894,851
2021	$2,335,035	$1,882,436	$1,926,578	$452,599
2020	$1,903,171	$1,838,979	$1,501,103	$64,192
2019	$1,797,622	$1,777,763	$1,191,942	$19,859
2018	$1,640,868	$1,709,676	$1,138,110	$-68,808

Child Care Council of Nassau Inc