SOUTHERN ADIRONDACK CHILD CARE NETWORK INC (EIN 141755478) - 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

1992

Principal Officer

KRISTY MACDOUGAL

Phone

5187987972

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ADIRONDACK CHILD CARE NETWORK INC, founded in 1992, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $991K left a modest 5% surplus.

Mission

STRENGTHENING THE QUALITY OF EARLY CARE AND LEARNING.

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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 $0

Program Service Revenue $988,782

Investment Income $8,860

Other Revenue $42,586

TOTAL REVENUE $1,040,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,832

Fundraising Expenses $0

Program Expenses $926,645

Other Expenses $536,085

TOTAL EXPENSES $990,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,228	$1,052,263	0.0%
Expenses	$990,917	$972,870	+0.0%
Net Income	$49,311	$79,393	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN MAZIEJKA	EXECUTIVE DI	37.50	Officer	$0	$0	$0
KRISTY MACDOUGAL	ACTING PRESI	N/A	Officer Director	$0	$0	$0
JACQUELYN WHITE	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIK MASTRIANNI	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA BUCKLEY	V CHAIR/TREA	N/A	Officer Director	$0	$0	$0
DEBORAH ROMANAZZI	BOARD MEMBER	N/A	Director	$0	$0	$0
LAUREN NAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL WALLS	BOARD MEMBER	N/A	Director	$0	$0	$0
LEAH BREEYEAR	BOARD MEMBER	N/A	Director	$0	$0	$0
JOAN TARANTINO	BOARD MEMBER	N/A	Director	$0	$0	$0
TYLER LARAMIE	BOARD MEMBER	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	$1,040,228	$990,917	$815,942	$49,311
2024	$1,052,263	$972,870	$792,419	$79,393
2023	$1,221,719	$952,733	$743,109	$268,986
2022	$973,777	$790,516	$468,952	$183,261
2021	$1,125,823	$1,074,843	$284,622	$50,980
2020	$889,684	$921,716	$314,843	$-32,032
2019	$797,890	$789,860	$259,201	$8,030

SOUTHERN ADIRONDACK CHILD CARE NETWORK INC