New College Child Center Inc (EIN 201226815) - 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

2006

Legal Domicile

Principal Officer

Christopher Kottke

Phone

9413550561

Tax Period

2024-07-01 to 2025-06-30

New College Child Center Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 12% operating deficit.

Mission

Providing child care services to assist working parents.

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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 $179,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,837

Fundraising Expenses $0

Program Expenses $201,309

Other Expenses $37,472

TOTAL EXPENSES $201,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,954	$240,114	-0.3%
Expenses	$201,309	$229,544	-0.1%
Net Income	$-21,355	$10,570	-3.0%

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

N/A

Employees

N/A

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
Christopher Kottke	President	001.00	Officer	$0	$0	$0
Keith Kokseng	Vice President	001.00	Officer	$0	$0	$0
Caitlyn Sanderson	Treasurer	001.00	Officer	$0	$0	$0
Mathilde Halle	Secretary	001.00	Officer	$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	$179,954	$201,309	No data	$-21,355
2024	$240,114	$229,544	$27,714	$10,570
2023	$224,608	$215,626	$18,356	$8,982
2022	$243,923	$227,479	$11,768	$16,444

New College Child Center Inc