JEFFERSON CHILD CARE AND EDUCATION CENTER (EIN 222047663) - 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

1974

Legal Domicile

Principal Officer

LISA SCOGNAMIGLIO

Phone

9736632704

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON CHILD CARE AND EDUCATION CENTER, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.0M left a modest 11% surplus.

Mission

THE JEFFERSON CHILD CARE AND EDUCATION CENTER IS A NOT-FOR-PROFIT STATE LICENSED ORGANIZATION COMMITTED TO PROVIDING AFFORDABLE, QUALITY AND DEVELOPMENTALLY APPROPRIATE CARE FOR CHILDREN FROM INFANCY TO SCHOOL-AGE THE INDIVIDUAL NEEDS OF EACH CHILD IS RECOGNIZED AND ADDRESSED.

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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 $3,010

Program Service Revenue $1,124,897

Investment Income $8,561

Other Revenue $535

TOTAL REVENUE $1,137,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,395

Fundraising Expenses $0

Program Expenses $709,558

Other Expenses $243,628

TOTAL EXPENSES $1,010,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,003	$1,202,382	-0.1%
Expenses	$1,010,023	$954,356	+0.1%
Net Income	$126,980	$248,026	-0.5%

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

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

$77,846

Total Directors

$77,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT HANSEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAT ZIOBRO	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE MACKIN	TREASURER	3.00	Officer Director	$0	$0	$0
LISA SCOGNAMIGLIO	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,846	$0	$77,846

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
2024	$1,137,003	$1,010,023	$2,169,424	$126,980
2023	$1,202,382	$954,356	$1,739,347	$248,026
2022	$1,080,005	$825,572	$1,506,359	$254,433
2021	$1,014,924	$757,607	$1,255,168	$257,317
2020	$390,757	$493,004	$1,154,451	$-102,247
2019	$1,007,943	$1,005,448	$1,120,996	$2,495
2018	$894,967	$1,078,035	$1,086,248	$-183,068

JEFFERSON CHILD CARE AND EDUCATION CENTER