CHILDRENS CHOICE CHILDCARE INC (EIN 113323661) - 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

1996

Legal Domicile

Principal Officer

DOREEN VIOLA

Tax Period

2020-05-01 to 2021-04-30

CHILDRENS CHOICE CHILDCARE INC, founded in 1996, is a small nonprofit that reported $110K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 15% operating deficit.

Mission

ADMINISTRATION OF DAY CARE CENTER

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $110,149

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,405

Fundraising Expenses $0

Program Expenses $126,323

Other Expenses $26,918

TOTAL EXPENSES $126,323

Year-over-Year Comparison

	2020	2019	Change
Revenue	$110,149	$465,326	-0.8%
Expenses	$126,323	$428,389	-0.7%
Net Income	$-16,174	$36,937	-1.4%

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

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

$20,580

Total Directors

$20,580

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DOREEN VIOLA	PRESIDENT	Officer Director	$20,580	$0	$20,580
DOREEN TUCCI	DIRECTOR	Director	$0	$0	$0
LYNN SLOVIN	DIRECTOR	Director	$0	$0	$0
ANN MARIE LOMBARDI	DIRECTOR	Director	$0	$0	$0
SUSAN WHITE	DIRECTOR	Director	$0	$0	$0
JULIE GACEK	DIRECTOR	Director	$0	$0	$0
DIANA BISHOP	DIRECTOR	Director	$0	$0	$0
LYNN OBRAY DONOHUE	DIRECTOR	Director	$0	$0	$0
JENNIFER GODDEAU	DIRECTOR	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
2021	$110,149	$126,323	No data	$-16,174
2020	$465,326	$428,389	$4,409	$36,937
2019	$476,244	$472,050	$8,664	$4,194

CHILDRENS CHOICE CHILDCARE INC