SOUTHERN ADIRONDACK CHILD CARE NET… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $417,884 Revenue: $419,218

CHILD AND ADULT CARE FOOD PROGRAM - THROUGH THIS PROGRAM, CHILD CARE PROVIDERS LEARN ABOUT NUTRITION AND PROVIDING HEALTHY MEALS TO CHILDREN AND RECIEVE REIMBURSEMENT TOWARDS CREDITABLE FOODS SERVED...

Program 2

Expenses: $281,662 Revenue: $299,316

CHILD CARE RESOURCE AND REFERRAL - THROUGH THIS PROGRAM, THE NETWORK PROVIDES NO COST SERVICES TO HELP PARENTS IN THEIR SEARCH FOR CHILD CARE BY HELPING FAMILIES BECOME INFORMED CONSUMERS ABOUT...

CHILD CARE RESOURCE AND REFERRAL - THROUGH THIS PROGRAM, THE NETWORK PROVIDES NO COST SERVICES TO HELP PARENTS IN THEIR SEARCH FOR CHILD CARE BY HELPING FAMILIES BECOME INFORMED CONSUMERS ABOUT QUALITY CHILD CARE AND BY PROVIDING INFORMATION ON THE TYPES OF OPTIONS FOR CHILD CARE PROVIDERS. THE NETWORK ASSISTS CHILD CARE PROVIDERS WITH STARTING AND MAINTAINING SAFE, HEALTHY AND QUALITY CHILD CARE SETTINGS THROUGH TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT WORKSHOPS. THE NETWORK SHOWS EMPLOYEES HOW TO ESTABLISH A VARIETY OF EMPLOYER SUPPORTED CHILD CARE SERVICES. THE NETWORK ALSO KEEPS THE COMMUNITY INFORMED ABOUT CHILD CARE ISSUES.

Program 3

Expenses: $194,243 Revenue: $217,175

LEGALLY EXEMPT PROGRAM - THE CHILD CARE NETWORK IS DESIGNATED BY THE STATE OF NEW YORK AS THE LEGALLY EXEMPT CHILD CARE PROVIDER ENROLLMENT AGENCY SERVING WASHINGTON, WARREN AND HAMILTON COUNTIES...

LEGALLY EXEMPT PROGRAM - THE CHILD CARE NETWORK IS DESIGNATED BY THE STATE OF NEW YORK AS THE LEGALLY EXEMPT CHILD CARE PROVIDER ENROLLMENT AGENCY SERVING WASHINGTON, WARREN AND HAMILTON COUNTIES. THE CHILD CARE UNITS IN EACH COUNTY'S DEPARTMENT OF SOCIAL SERVICE WILL PAY A CHILD CARE SUBSIDY FOR WORKING PARENTS AND/OR PARENTS WHO ARE IN SCHOOL WHEN THE CHILD CARE PROVIDER IS APPROVED AND ENROLLED AS A LEGALLY EXEMPT PROVIDER.

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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