CHILD CARE SOLUTIONS INC

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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

1974

Legal Domicile

Principal Officer

ANNE NAPPER

Phone

3154461220

Tax Period

2024-09-01 to 2025-08-31

CHILD CARE SOLUTIONS INC, founded in 1974, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

BUILDING EXCELLENCE IN EARLY CARE AND LEARNING SYSTEMS WHILE ADVANCING EQUAL ACCESS FOR ALL CHILDREN IN OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $1,585,873

CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AID TO CHILD CARE INSTITUTIONS AND DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND...

CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AID TO CHILD CARE INSTITUTIONS AND DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.

Program 2

Expenses: $1,046,885

PARENT SERVICES PROVIDES REFERRAL SERVICES TO HELP FAMILIES FIND CHILD CARE AND EARLY EDUCATION PROGRAMS, PROVIDE CONSUMER INFORMATION TO HELP FAMILIES ACCESS SERVICES THAT MEET THEIR NEEDS, PROVIDE PARENTING EDUCATION AND SUPPORT, AND PROCESSING AND APPROVING THE APPLICATIONS AND RENEWALS FOR FAMILIES AND SUBSIDIZED CHILDREN WHO SELECT LEGALLY-EXEMPT CHILD CARE PROVIDERS.

Program 3

Expenses: $2,854,115 Revenue: $114,075

PROVIDER SUPPORT AND EDUCATION PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO ENHANCE SKILLS AND KNOWLEDGE IN EARLY CHILDHOOD EDUCATION AND ASSIST IN MEETING NYS TRAINING REQUIREMENTS.

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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 $7,365,552

Program Service Revenue $114,075

Investment Income $256,874

Other Revenue $16,598

TOTAL REVENUE $7,753,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,339,143

Fundraising Expenses $32,710

Program Expenses $6,230,271

Other Expenses $3,207,860

TOTAL EXPENSES $6,547,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,753,099	$6,598,760	+0.2%
Expenses	$6,547,003	$5,390,977	+0.2%
Net Income	$1,206,096	$1,207,783	0.0%

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

$262,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE NAPPER	EXECUTIVE DIRECTOR	40.00	Director	$110,934	$18,307	$129,241
MIKE RANSOM	FINANCE DIRECTOR	40.00	Director	$114,314	$19,190	$133,504
SOPHIA MESKO	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY AVILA	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
MARY EARL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLAS GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BURGESS	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCAH FRANK	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA PUNCH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHERINE LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
MELEK YAVUZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LEONARDO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BIKASH REGMI	DIRECTOR	1.00	Director	$0	$0	$0
AMY BISNETT	DIRECTOR	1.00	Director	$0	$0	$0
KYLIE BORWICK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SHEEDY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TADDEO	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS TEARNY	DIRECTOR	1.00	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	$7,753,099	$6,547,003	$9,010,684	$1,206,096
2024	$6,598,760	$5,390,977	$8,212,339	$1,207,783
2023	$6,416,487	$5,147,370	$6,157,313	$1,269,117
2022	$5,801,494	$4,497,890	$4,538,199	$1,303,604
2022	$5,801,494	$4,497,890	$4,538,199	$1,303,604
2021	$5,816,215	$5,171,788	$3,188,662	$644,427
2020	$4,484,657	$3,948,567	$2,456,015	$536,090
2019	$3,563,031	$3,263,644	$1,859,918	$299,387
2018	$3,215,948	$3,021,990	$1,715,691	$193,958