WATCH THEM GROW CHILDCARE CENTER (EIN 203143655) - 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

2001

Legal Domicile

Principal Officer

Carrie Miller

Phone

7812238205

Tax Period

2022-01-01 to 2022-12-31

WATCH THEM GROW CHILDCARE CENTER, founded in 2001, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Watch Them Grow Children's Center operates two childcare centers - a center in Bradford, VT with classrooms for infants, toddlers and preschoolers and a center in Newbury, VT with only a preschool classroom. Our mission is to provide affordable, safe, high quality child care with early learning opportunities and educational opportunities for the children.

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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 (2022)

Revenue Breakdown

Contributions & Grants $69,516

Program Service Revenue $419,340

Investment Income $0

Other Revenue $0

TOTAL REVENUE $488,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,102

Fundraising Expenses $0

Program Expenses $475,426

Other Expenses $57,324

TOTAL EXPENSES $475,426

Year-over-Year Comparison

	2022	2021	Change
Revenue	$488,856	$435,484	+0.1%
Expenses	$475,426	$380,070	+0.3%
Net Income	$13,430	$55,414	-0.8%

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

$3,600

Total Directors

Key Employees

$102,617

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Meeks	Newbury Center Director	40	Key Emp Highest	$52,567	$0	$52,567
Jennifer Ball	Bradford Center Director	40	Key Emp	$50,050	$0	$50,050
Carrie Miller	Board President	3	Officer	$1,200	$0	$1,200
Chelsea Mousley	Board Treasurer	3	Officer	$1,200	$0	$1,200
Brianna Bagalio	Secretary	3	Officer	$1,200	$0	$1,200
Kristena Taylor	Board Vice President	3	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
2022	$488,856	$475,426	$148,192	$13,430
2021	$435,484	$380,070	$141,233	$55,414
2020	$493,341	$375,218	$119,516	$118,123
2019	$466,851	$466,174	$17,496	$677
2018	$423,659	$438,992	$28,062	$-15,333

WATCH THEM GROW CHILDCARE CENTER