CHILDREN'S CENTER OF NORTH HARFORD INC (EIN 221936416) - 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

1983

Legal Domicile

Phone

4108360444

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CENTER OF NORTH HARFORD INC, founded in 1983, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2024.

Mission

NURSERY SCHOOL & DAYCARE PROGRAMS FOR CHILDREN FROM AGES 2-11

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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 $276

Program Service Revenue $275,925

Investment Income $6,975

Other Revenue $3,845

TOTAL REVENUE $287,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,736

Fundraising Expenses $1,345

Program Expenses $239,699

Other Expenses $76,167

TOTAL EXPENSES $300,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,021	$279,270	+0.0%
Expenses	$300,903	$286,762	+0.0%
Net Income	$-13,882	$-7,492	+0.9%

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

N/A

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

$62,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY AYERS	PRESIDENT	2.00	Officer	$0	$0	$0
LUIANNE POTTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LISA RATAJCZAK	TREASURER	1.00	Officer	$0	$0	$0
BARBARA DEROSE	DIRECTOR	1.00	Director	$0	$0	$0
ANN HANLIN	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA GREEK	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE PEDRAZA	EXECUTIVE DIRECTOR	40.00	Key Emp	$62,360	$0	$62,360

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	$287,021	$300,903	$237,003	$-13,882
2024	$279,270	$286,762	$273,819	$-7,492
2023	$273,073	$256,936	$287,295	$16,137
2022	$380,409	$234,130	$266,689	$146,279
2021	$194,279	$186,717	$115,254	$7,562
2020	$268,041	$264,500	$97,429	$3,541
2019	$366,248	$360,375	$100,591	$5,873
2018	$368,693	$396,787	$98,776	$-28,094

CHILDREN'S CENTER OF NORTH HARFORD INC