SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC (EIN 141617655) - 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

COLLEEN MAHAR

Phone

5182347521

Tax Period

2025-01-01 to 2025-12-31

SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2025.

Mission

SCCDC, INC. IS COMMITTED TO PROVIDING EDUCATION AND SUPPORT SERVICES THROUGH COMPASSIONATE PARTNERSHIPS WITH FAMILIES, STAFF AND THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,807,364

Program Service Revenue $232,539

Investment Income $-2,981

Other Revenue $7,728

TOTAL REVENUE $4,044,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,165,264

Fundraising Expenses $9,100

Program Expenses $3,584,671

Other Expenses $1,089,604

TOTAL EXPENSES $4,254,868

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,044,650	$4,159,859	0.0%
Expenses	$4,254,868	$4,352,849	0.0%
Net Income	$-210,218	$-192,990	+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

246

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

$262,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIBETH BATSFORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG FURLONG	TREASURER	2.00	Officer Director	$0	$0	$0
MAGGIE JACKMAN-PRYOR	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA COMSTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
GEN OVERHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY WHELIHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN MAHAR	EXECUTIVE DIRECTOR	40.00	Officer	$112,360	$22,490	$134,850
CARLO J FARINA JR	FINANCE DIRECTOR	40.00	Officer	$111,445	$16,378	$127,823

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	$4,044,650	$4,254,868	$2,460,491	$-210,218
2024	No data	No data	No data	No data
2023	$5,576,741	$4,121,678	$2,899,337	$1,455,063
2022	$3,958,809	$3,814,879	$1,569,172	$143,930
2021	$3,685,776	$3,681,722	$1,566,746	$4,054
2020	$3,666,661	$3,702,814	$1,529,190	$-36,153

SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC