THE CHILDREN'S CENTER AT PURCHASE COLLEGE (EIN 132881104) - 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

1978

Legal Domicile

Principal Officer

MARY GARCIA

Phone

9142516895

Tax Period

2023-09-01 to 2024-08-31

THE CHILDREN'S CENTER AT PURCHASE COLLEGE, founded in 1978, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $253K, a strong 24% operating margin.

Mission

THE CENTER WAS ESTABLISHED WITH THE GOAL OF PROVIDING QUALITY DAY CARESERVICES FOR PURCHASE COLLEGE STUDENTS AND EMPLOYEES, AS WELL AS FORTHE COMMUNITY AT LARGE.

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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 $107,723

Program Service Revenue $937,370

Investment Income $88

Other Revenue $0

TOTAL REVENUE $1,045,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,318

Fundraising Expenses $0

Program Expenses $673,221

Other Expenses $153,172

TOTAL EXPENSES $792,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,045,181	$936,044	+0.1%
Expenses	$792,490	$660,241	+0.2%
Net Income	$252,691	$275,803	-0.1%

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

$79,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GARCIA	PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACY FITZPATRICK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ODILE DELGADO	TREASURER	3.00	Officer Director	$0	$0	$0
KRISTI MCKEE	SECRETARY	3.00	Officer Director	$0	$0	$0
PAUL KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD STEWART	DIRECTOR	1.00	Director	$0	$0	$0
COREY DAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CARNEVALE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
PENNY ROSE	ADMINISTRATIVE DIRECTOR	40.00	Officer	$79,286	$0	$79,286

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	$1,045,181	$792,490	$1,705,500	$252,691
2023	$936,044	$660,241	$1,459,172	$275,803
2022	$967,817	$649,256	$1,231,646	$318,561
2021	$849,260	$599,251	$912,149	$250,009
2020	$578,794	$665,924	$776,999	$-87,130
2019	$895,477	$855,155	$758,799	$40,322
2018	$893,301	$805,468	$707,276	$87,833

THE CHILDREN'S CENTER AT PURCHASE COLLEGE