CHILD CARE COUNCIL OF WESTCHESTER INC (EIN 133234987) - 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

1968

Legal Domicile

Principal Officer

Laura Newman

Phone

9147613456

Tax Period

2024-07-01 to 2025-06-30

CHILD CARE COUNCIL OF WESTCHESTER INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Westchester County's leading authority on child care, the Child Care Council of Westchester, Inc. is one of the largest child care resource and referral agencies in the state of New York. A nonprofit, 501(c)(3) agency, the Council plays a unique role within the county, delivering a variety of unique services including: Linking parents to child care via information and referrals and help obtaining financial assistance; expanding the supply of quality child care programs and providers through technical assistance, training, monitoring of regulatory compliance and start-up help; support to the workplace through on-site seminars, guidance on dependent care issues; policy and public education to raise awareness of the benefits and value of a strong early care and education system; providing and administering child care scholarships for those seeking financial assistance.

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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 $13,273,307

Program Service Revenue $188,009

Investment Income $123,278

Other Revenue $88

TOTAL REVENUE $13,584,682

Expense Breakdown

Grants Paid $7,776,607

Salaries & Benefits $4,158,850

Fundraising Expenses $193,350

Program Expenses $12,468,703

Other Expenses $1,758,868

TOTAL EXPENSES $13,694,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,584,682	$12,242,181	+0.1%
Expenses	$13,694,325	$12,025,856	+0.1%
Net Income	$-109,643	$216,325	-1.5%

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

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

$409,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Halas	Executive Director - through 11/10/24	35	Officer	$154,710	$5,334	$160,044
Michael Goldman	Chief Financial Officer	35	Officer	$148,517	$5,641	$154,158
Juanita Pope	Director of Administration	35	Highest	$108,895	$3,611	$112,506
Nicole Masucci	Director Family and Employer Services	35	Highest	$101,424	$4,277	$105,701
Janine O'Connor	Chief Program Officer	35	Officer	$70,905	$540	$71,445
Laura Newman	Executive Director - as of 11/11/2024	35	Officer	$21,916	$1,461	$23,377
Emily Koelsch	President	1	Officer Director	$0	$0	$0
Nicole Rebori	Vice President	1	Officer Director	$0	$0	$0
Wayne Gosnell	Treasurer	1	Officer Director	$0	$0	$0
Julianna Flanagan Thurau	Secretary	1	Officer Director	$0	$0	$0
Christie Noelle Krase	President Emeritus	1	Officer Director	$0	$0	$0
Craig Ruoff	President Emeritus	1	Officer Director	$0	$0	$0
Sapna Arvind	Director	1	Director	$0	$0	$0
Emily Bishop	Director	1	Director	$0	$0	$0
Cynthia Bolding	Director	1	Director	$0	$0	$0
Helaine Brick-Cabot	Director	1	Director	$0	$0	$0
Diann Cameron Kelly	Director	1	Director	$0	$0	$0
Susana D'Emic	Director	1	Director	$0	$0	$0
Meghan Drummond	Director	1	Director	$0	$0	$0
Camille Failla Murphy	Director	1	Director	$0	$0	$0
Mark Mathias	Director	1	Director	$0	$0	$0
Frida Matute	Director	1	Director	$0	$0	$0
Christian McCourtney	Director	1	Director	$0	$0	$0
Modupe Otejala	Director	1	Director	$0	$0	$0
Eric Pasinkoff	Director	1	Director	$0	$0	$0
Nicholas Pirrotta	Director	1	Director	$0	$0	$0
Jeff Samuelson	Director	1	Director	$0	$0	$0
Michelle Soto	Director	1	Director	$0	$0	$0
Samantha Vecchiolla	Director	1	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
2025	$13,584,682	$13,694,325	$5,779,887	$-109,643
2024	$12,242,181	$12,025,856	$6,369,684	$216,325
2023	$11,446,898	$11,251,807	$5,920,106	$195,091
2022	$9,569,738	$8,021,603	$4,288,823	$1,548,135
2021	$9,984,769	$9,604,384	$3,404,369	$380,385
2020	$6,838,242	$6,550,118	$3,000,305	$288,124
2019	$5,547,163	$5,568,817	$2,244,735	$-21,654
2018	$5,177,920	$5,345,589	$1,794,085	$-167,669

CHILD CARE COUNCIL OF WESTCHESTER INC