CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC (EIN 141731550) - 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

1988

Legal Domicile

Principal Officer

JAMIE BASILIERE

Phone

5185614999

Tax Period

2024-01-01 to 2024-12-31

CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 4% surplus.

Mission

TO SUPPORT AND STRENGTHEN FAMILIES AND CHILD CARE PROFESSIONALS WHO ENDEAVOR TO RAISE HEALTHY, EDUCATED CHILDREN. WE WILL PROVIDE THIS SUPPORT WITH CREATIVE AND DYNAMIC PROGRAMS, SERVICES AND RESOURCES.

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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 $1,966,858

Program Service Revenue $24,440

Investment Income $22,481

Other Revenue $220

TOTAL REVENUE $2,013,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,282,545

Fundraising Expenses $52,650

Program Expenses $1,669,538

Other Expenses $650,097

TOTAL EXPENSES $1,932,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,013,999	$2,038,003	0.0%
Expenses	$1,932,642	$1,837,171	+0.1%
Net Income	$81,357	$200,832	-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

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

$99,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE BASILIERE	EXECUTIVE DI	40.00	Officer	$85,358	$13,971	$99,329
KELSEY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BEZRUTCZYK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CANNING	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET CANTWELL	DIRECTOR	1.00	Director	$0	$0	$0
BREANNA CHASE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
KATE FOSTER-GAGNIER	DIRECTOR	1.00	Director	$0	$0	$0
CHANELLE HEATH	DIRECTOR	1.00	Director	$0	$0	$0
ELISA HEFFERNAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM HIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE MANNING	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE MCCARTHY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELLE MULVERHILL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH RODDY	DIRECTOR	1.00	Director	$0	$0	$0
DARCY SUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA YOUNG	PRESIDENT	5.00	Officer 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
2024	$2,013,999	$1,932,642	$1,813,378	$81,357
2023	$2,038,003	$1,837,171	$1,574,637	$200,832
2022	$2,061,107	$1,792,774	$1,420,933	$268,333
2021	$2,118,099	$1,839,825	$1,028,307	$278,274
2020	$2,019,342	$1,819,055	$733,807	$200,287
2019	$1,546,889	$1,531,700	$579,953	$15,189

CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC