PARENTCHILD INC (EIN 112495601) - 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

1979

Legal Domicile

Principal Officer

STEPHEN COCKRELL

Phone

5168837480

Tax Period

2024-07-01 to 2025-06-30

PARENTCHILD INC, founded in 1979, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $7.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

DEVELOP, REFINE, AND DISSEMINATE A HOME-BASED EARLY CHILDHOOD SCHOOL READINESS PROGRAM, WHOSE PURPOSE IS TO SUPPORT PARENTS AND CARE PROVIDERS IN BUILDING POSITIVE ADULT-CHILD INTERACTION TO PROMOTE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT AND SCHOOL SUCCESS, AND TO DEVELOP AND DISSEMINATE RELATED MATERIALS AND INFORMATION; ESTABLISH REPLICATIONS OF THE PROGRAM, PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ESTABLISH SUCCESSFUL SITES AND STAFF, AND MAINTAIN THE QUALITY OF THESE REPLICATIONS DOMESTICALLY AND INTERNATIONALLY; ENGAGE IN RESEARCH RELATED TO THE PROGRAM MODELS, WHEN APPROPRIATE AND FEASIBLE, AND DISSEMINATE THE RESULTS.

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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 $5,191,066

Program Service Revenue $501,538

Investment Income $223,454

Other Revenue $-3,916

TOTAL REVENUE $5,912,142

Expense Breakdown

Grants Paid $3,030,899

Salaries & Benefits $2,783,343

Fundraising Expenses $340,204

Program Expenses $6,404,247

Other Expenses $1,523,550

TOTAL EXPENSES $7,337,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,912,142	$6,888,269	-0.1%
Expenses	$7,337,792	$6,284,225	+0.2%
Net Income	$-1,425,650	$604,044	-3.4%

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

N/A

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

$200,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MOLLOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BLAKE HALLINAN	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLENE MOTYKA	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIAN GOMEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS POWERS	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
JANE SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY BUTTERFASS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BUTTS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CHOI	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA DI LEO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIAN WHALEN	DIRECTOR	1.00	Director	$0	$0	$0
TAI CHANG TERRY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX LENTZ	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD LANDSBERG	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD KIMOTHO	DIRECTOR	1.00	Director	$0	$0	$0
SONIA HAMSTRA	DIRECTOR	1.00	Director	$0	$0	$0
TANYA ZABEN	DIRECTOR	1.00	Director	$0	$0	$0
BOB LAVOIE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISHANA LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN OPPENHEIMER	DIRECTOR (THRU MID-JUNE)	1.00	Director	$0	$0	$0
HARDIK SHAH	DIRECTOR (THRU MID-MARCH)	1.00	Director	$0	$0	$0
NIRAV MEHTA	DIRECTOR (THRU MID-JANUARY)	1.00	Director	$0	$0	$0
SARAH WALZER	CEO	40.00	Officer	$189,335	$10,999	$200,334
AVERY SEREBIN	COO	40.00	Highest	$159,317	$21,662	$180,979
CESAR ZUNIGA	RESEARCH & EVALUATION DIRECTOR	40.00	Highest	$120,372	$15,538	$135,910
VIDYA RAGOO	NTL DIR, HOME-BASED CHILD CARE MODEL	40.00	Highest	$111,600	$26,035	$137,635
WHITNEY EVANS FUSTON	CALIFORNIA STATE DIRECTOR	40.00	Highest	$110,207	$4,629	$114,836
ANDRE EATON	NYS REGIONAL DIRECTOR	40.00	Highest	$101,391	$15,719	$117,110

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	$5,912,142	$7,337,792	$9,705,387	$-1,425,650
2024	$6,888,269	$6,284,225	$10,256,415	$604,044
2023	$10,875,401	$5,632,121	$9,126,348	$5,243,280
2022	$6,396,955	$5,944,895	$3,676,852	$452,060
2021	$4,924,756	$4,919,424	$3,689,358	$5,332
2020	$4,059,063	$4,961,421	$3,109,894	$-902,358
2018	$4,600,119	$4,099,719	$3,910,488	$500,400

PARENTCHILD INC