SUNY PLATTSBURGH CHILD CARE CENTER (EIN 141681273) - 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

1987

Legal Domicile

Principal Officer

KARIN KILLOUGH

Phone

5185642274

Tax Period

2024-09-01 to 2025-08-31

SUNY PLATTSBURGH CHILD CARE CENTER, founded in 1987, is a small nonprofit in the Human Services sector that reported $756K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $696K left a modest 8% surplus.

Mission

CHILD CARE SERVICES

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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 $147,934

Program Service Revenue $597,307

Investment Income $10,432

Other Revenue $0

TOTAL REVENUE $755,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,172

Fundraising Expenses $0

Program Expenses $543,612

Other Expenses $107,687

TOTAL EXPENSES $695,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,673	$798,296	-0.1%
Expenses	$695,859	$788,661	-0.1%
Net Income	$59,814	$9,635	+5.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARIN KILLOUGH	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
SARAH REYELL	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
KELLY SANTOR	TREASURER	N/A	Officer Director	$0	$0	$0
PAULA BACHMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
NANCY HUGHES	BOARD MEMBER	N/A	Director	$0	$0	$0
MORGAN PELLERIN	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLY HELLER-ROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLIE BRIQUER	DIRECTOR	N/A	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	$755,673	$695,859	$504,190	$59,814
2024	$798,296	$788,661	$460,041	$9,635
2023	$709,251	$748,375	$472,516	$-39,124
2022	$996,315	$649,538	$510,233	$346,777
2021	$655,273	$563,099	$219,930	$92,174
2020	$492,231	$524,182	$107,394	$-31,951
2019	$596,429	$597,924	$88,099	$-1,495
2018	$562,800	$569,045	$96,944	$-6,245

SUNY PLATTSBURGH CHILD CARE CENTER