Burlington Childrens Space (EIN 222533646) - 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

Principal Officer

Molly Scaife

Phone

8026581500

Tax Period

2023-01-01 to 2023-12-31

Burlington Childrens Space, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

Burlington Childrens Space embraces, enriches, empowers and educates young children and families in all social and economic levels.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,246

Program Service Revenue $748,734

Investment Income $11,607

Other Revenue $20,373

TOTAL REVENUE $1,010,960

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $967,150

Fundraising Expenses $0

Program Expenses $1,150,391

Other Expenses $182,371

TOTAL EXPENSES $1,152,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,960	$588,447	+0.7%
Expenses	$1,152,521	$847,972	+0.4%
Net Income	$-141,561	$-259,525	-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

$85,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Scaife	Executive Director	040.00	Officer	$73,765	$12,205	$85,970
Julie Dumas	President	001.00	Officer Director	$0	$0	$0
Charlotte Blend	Secretary	001.00	Officer Director	$0	$0	$0
Alan Matson	Treasurer	001.00	Officer Director	$0	$0	$0
Victor Prussack	Director	001.00	Director	$0	$0	$0
Maggie Riley	Director	001.00	Director	$0	$0	$0
Annika Hawkins-Hike	Director	001.00	Director	$0	$0	$0
Kate Cowles	Director	001.00	Director	$0	$0	$0
Julie Springer	Director	001.00	Director	$0	$0	$0
Alissa Carberry	Director	001.00	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
2024	No data	No data	No data	No data
2023	$1,010,960	$1,152,521	$525,716	$-141,561
2022	$588,447	$847,972	$670,477	$-259,525
2021	$859,479	$781,390	$934,937	$78,089
2020	$901,970	$815,178	$694,222	$86,792
2019	$902,685	$937,088	$479,163	$-34,403
2018	$849,771	$903,467	$386,627	$-53,696

Burlington Childrens Space