BELLMORE MERRICK CHILD CARE PROGRAM INC (EIN 112510677) - 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

Phone

5168686027

Tax Period

2024-09-01 to 2025-08-31

BELLMORE MERRICK CHILD CARE PROGRAM INC, founded in 1979, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

BELLMORE MERRICK CHILD CARE IS A NOT FOR PROFIT BEFORE AND AFTER SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN I NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. IT PROVIDES A NURTURING EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AND CHILDREN

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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 $28,733

Program Service Revenue $2,004,056

Investment Income $37,972

Other Revenue $0

TOTAL REVENUE $2,070,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,694,853

Fundraising Expenses $0

Program Expenses $1,806,379

Other Expenses $526,642

TOTAL EXPENSES $2,221,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,070,761	$2,479,180	-0.2%
Expenses	$2,221,495	$2,581,733	-0.1%
Net Income	$-150,734	$-102,553	+0.5%

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

115

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

$137,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER HINNERS	SECRETARY / TREASURER	N/A		$0	$0	$0
TILLIE MCNAMARA	BOARD MEMBER	N/A		$0	$0	$0
JOSEPH DIVICO	PRESIDENT	N/A		$0	$0	$0
MAUREEN HOGAN	BOARD MEMBER	N/A		$0	$0	$0
ANTHONY BALSAMO	VICE PRESIDENT	N/A		$0	$0	$0
JASON FISCHETTI	BOARD MEMBER	N/A		$0	$0	$0
JUNE SMITH	EXECUTIVE DIRECTOR	40	Officer	$137,171	$0	$137,171

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	$2,070,761	$2,221,495	$1,914,884	$-150,734
2024	$2,479,180	$2,581,733	$2,016,325	$-102,553
2023	$2,153,035	$2,039,197	$2,090,006	$113,838
2022	$2,319,539	$1,673,442	$2,008,438	$646,097
2021	$565,020	$1,139,831	$1,368,857	$-574,811
2020	$1,542,536	$1,908,426	$1,654,036	$-365,890
2019	$2,443,545	$2,478,860	$2,287,941	$-35,315
2018	$2,346,333	$2,319,370	$2,315,607	$26,963

BELLMORE MERRICK CHILD CARE PROGRAM INC