HAND IN HAND EARLY CHILDHOOD CENTE… - 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

1993

Legal Domicile

Principal Officer

KRISTIN THOMAS

Phone

3153769414

Tax Period

2024-07-01 to 2025-06-30

HAND IN HAND EARLY CHILDHOOD CENTER INC, founded in 1993, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 25% operating margin.

Mission

TO PROVIDE HIGH QUALITY CHILD CARE FOR TODDLERS, PRESCHOOLERS AND SCHOOL- AGE CHILDREN IN A SAFE AND NURTURING ENVIRONMENT

Program Service Accomplishments

Program 1

Expenses: $913,229 Revenue: $832,385

LOWVILLE & HARRISVILLE - PROVIDE DAY CARE AND PRESCHOOL SERVICES TO CHILDREN FROM SIX WEEKS TO SCHOOL-AGE. APPROXIMATELY 90 CHILDREN SERVED.

Program 2

Expenses: $377,938 Revenue: $21,198

PROVIDE AN AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN TWO SCHOOL DISTRICTS LOCATED IN THE LEWIS COUNTY, NEW YORK AREA.

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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 $1,158,061

Program Service Revenue $899,493

Investment Income $0

Other Revenue $8,826

TOTAL REVENUE $2,066,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,627

Fundraising Expenses $0

Program Expenses $1,324,629

Other Expenses $201,851

TOTAL EXPENSES $1,542,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,066,380	$1,247,470	+0.7%
Expenses	$1,542,478	$1,453,634	+0.1%
Net Income	$523,902	$-206,164	-3.5%

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
KRISTIN THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRICIA BURKER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
AMY FROST	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY MEALUS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE CLEMENS	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA LAPLATNEY	MEMBER	1.00	Director	$0	$0	$0
MARK BROOKER	MEMBER	1.00	Director	$0	$0	$0
KERRI PELLAM	MEMBER	1.00	Director	$0	$0	$0
HOLLY DURHAM	MEMBER	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	$2,066,380	$1,542,478	$1,330,245	$523,902
2024	$1,247,470	$1,453,634	$377,186	$-206,164
2023	$1,036,710	$1,082,365	$375,714	$-45,655
2022	$878,477	$915,122	$455,984	$-36,645
2021	$698,913	$787,204	$575,482	$-88,291
2020	$536,991	$619,468	$468,910	$-82,477
2019	$621,606	$668,702	$435,480	$-47,096

HAND IN HAND EARLY CHILDHOOD CENTER INC