CHILD CARE COUNCIL OF DUTCHESS AND… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

HIMALI PANDYA

Phone

8454734141

Tax Period

2024-01-01 to 2024-12-31

CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 4% surplus.

Mission

TO PROMOTE AFFORDABLE AND QUALITY CHILD CARE, PROVIDE INFORMATION AND SUPPORT TO FAMILIES, AND STRENGTHEN CHILDHOOD WORKFORCE IN DUTCHESS AND PUTNAM COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $2,050,681 Revenue: $27,848

PROVIDE COUNSELING AND REFERRALS TO EARLY CHILDHOOD PROGRAMS AND TO PARENTS CALLING FOR INFORMATION.SUPPORT DAY CARE HOMES IN PROVIDING NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE.ASSIST...

PROVIDE COUNSELING AND REFERRALS TO EARLY CHILDHOOD PROGRAMS AND TO PARENTS CALLING FOR INFORMATION.SUPPORT DAY CARE HOMES IN PROVIDING NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE.ASSIST INDIVIDUALS IN BECOMING REGISTERED CHILD CARE PROVIDERS IN ORDER TO INCREASE THE NUMBER OF AVAILABLE PROVIDERS IN DUTCHESS AND PUTNAM COUNTIES.TRAINING, TRANSPORTATION, SUBSIDY AND EDUCATION PROGRAMS.

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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 $2,217,713

Program Service Revenue $27,848

Investment Income $46,254

Other Revenue $18,852

TOTAL REVENUE $2,310,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,192,430

Fundraising Expenses $28,525

Program Expenses $2,050,681

Other Expenses $1,016,237

TOTAL EXPENSES $2,208,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,310,667	$2,304,259	+0.0%
Expenses	$2,208,667	$2,053,354	+0.1%
Net Income	$102,000	$250,905	-0.6%

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

Total Directors

$116,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE RIESS	CHAIR	3.00	Officer Director	$0	$0	$0
MARGUERITE WOODCOCK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
INDRA ONG	DIRECTOR	3.00	Director	$0	$0	$0
VALINA ADDO ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
BONNIE FOGARTY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J HALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA HINES	TREASURER	3.00	Officer Director	$0	$0	$0
MARISOL HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA E MASSI	DIRECTOR	1.00	Director	$0	$0	$0
JAZMIN RABY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SANTOSUOSSO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SLOMIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE SPINELLI	DIRECTOR	1.00	Director	$0	$0	$0
ESTEFANY UMBACH	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE WAGNER	EXECUTIVE DIRECTOR	35.00	Director	$116,582	$0	$116,582

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	$2,310,667	$2,208,667	$3,106,471	$102,000
2023	$2,304,259	$2,053,354	$3,026,793	$250,905
2022	$2,382,599	$1,848,253	$2,741,552	$534,346
2022	$2,382,599	$1,848,253	$2,374,052	$534,346
2021	$3,531,809	$3,032,275	$1,947,987	$499,534
2020	$2,123,463	$1,893,735	$1,616,999	$229,728
2019	$1,340,630	$1,379,414	$1,104,839	$-38,784
2018	$1,583,801	$1,486,012	$1,143,484	$97,789

CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC