COUNTRY CHILDRENS CENTER INC

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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

1966

Legal Domicile

Principal Officer

CARMELINA MYERS

Phone

9142420520

Tax Period

2024-07-01 to 2025-06-30

COUNTRY CHILDRENS CENTER INC, founded in 1966, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY DAY CARE ON A YEAR ROUND BASIS FOR CHILDREN OF WORKING FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $5,865,044

THE COUNTRY CHILDRENS CENTER OFFERS DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR INFANTS THROUGH SCHOOL-AGE CHILDREN. THROUGH THE MULTIPLE PROGRAM OPTIONS AVAILABLE THE COUNTRY CHILDRENS CENTER OFFERS A CARING AND NURTURING ENVIRONMENT WHERE THE GOALS ARE TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY, AESTHETICALLY, AND INTELLECTUALLY. WITH ITS PROGRAMS, THE CENTER STRIVES TO ESTABLISH STRONG SELF-CONCEPT WITHIN EACH CHILD, ENCOURAGE CHILDREN'S CREATIVITY, AND DEVELOP SOCIAL SKILLS. DURING THE FISCAL YEAR ENDING JUNE 30, 2025 THE CHILDCARE PROGRAM SERVED 150 CHILDREN ON A MONDAY THROUGH BASIS AT 9 SITES AND THE SUMMER CAMP SERVED 95 CHILDREN DURING JULY AND AUGUST.

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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 $279,153

Program Service Revenue $5,935,644

Investment Income $5,315

Other Revenue $48,939

TOTAL REVENUE $6,269,051

Expense Breakdown

Grants Paid $90,418

Salaries & Benefits $4,636,424

Fundraising Expenses $92,729

Program Expenses $5,865,044

Other Expenses $1,616,834

TOTAL EXPENSES $6,343,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,269,051	$5,583,252	+0.1%
Expenses	$6,343,676	$5,941,521	+0.1%
Net Income	$-74,625	$-358,269	-0.8%

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

175

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

$155,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINE PEACE-RETIRED 123125	Executive Dir.	40.00	Officer	$155,292	$0	$155,292
JOSEPH MARRA	Treasurer	1.00	Director	$0	$0	$0
LAUREN MOUNTY	Secretary	1.00	Director	$0	$0	$0
THOMAS MCSHANE	Vice President	1.00	Director	$0	$0	$0
AARON SOURY	President	1.00	Director	$0	$0	$0
NINA PATTON	Director	1.00	Director	$0	$0	$0
MIKE SURDEJ	Director	1.00	Director	$0	$0	$0
RICHARD STRATTNER	Director	1.00	Director	$0	$0	$0
DIANE SWERFAGER	Director	1.00	Director	$0	$0	$0
BRIDET BALI	Secretary	1.00	Director	$0	$0	$0
CARMALINA MYERS-SINCE 1126	Executive Dir.	0.00	Officer	$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	$6,269,051	$6,343,676	$4,320,536	$-74,625
2024	No data	No data	No data	No data
2023	$5,538,854	$5,850,809	$4,488,344	$-311,955
2022	$5,575,852	$5,448,472	$4,544,591	$127,380
2021	$4,886,827	$4,749,470	$4,453,495	$137,357
2020	$4,841,269	$5,145,731	$4,500,739	$-304,462
2019	$5,440,910	$5,412,514	$4,927,268	$28,396
2018	$5,335,410	$4,708,076	$4,881,035	$627,334