THE LINCROFT CENTER FOR CHILDREN TLC INC (EIN 222543697) - 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

2015

Legal Domicile

Principal Officer

Kimberley King

Phone

7325300643

Tax Period

2024-01-01 to 2024-12-31

THE LINCROFT CENTER FOR CHILDREN TLC INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO FURTHER AND CARRY OUT CHARITABLE OBJECTIVES AND PURPOSES WITHIN STATE OF NEW JERSEY, INCLUDING BUT NOT LIMITED TO PROMOTING THE SOCIAL, PHYSICAL, AND INTELLECTUAL GROWTH OF THE CHILD WITHIN THE CONTEXT OF IMAGINATIVE PLAY, SMALL GROUP EXPERIENCES, AND A FULL RANGE OF SELF-EXPRESSIVE ACTIVITY,

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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 $1,247,073

Investment Income $10,387

Other Revenue $0

TOTAL REVENUE $1,257,460

Expense Breakdown

Grants Paid $200

Salaries & Benefits $1,068,545

Fundraising Expenses $0

Program Expenses $1,268,451

Other Expenses $199,706

TOTAL EXPENSES $1,268,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,460	$1,277,577	0.0%
Expenses	$1,268,451	$1,281,477	0.0%
Net Income	$-10,991	$-3,900	+1.8%

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

Total Directors

Key Employees

$104,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTEN MCCULLOUGH	TRUSTEE	37.50	Director	$0	$0	$0
STACY KOUVEL	TRUSTEE	37.50	Director	$0	$0	$0
LAUREN NATHAN	TRUSTEE	37.50	Director	$0	$0	$0
KIMBERLEY KING	EXECUTIVE DIRECTOR	37.50	Key Emp	$104,250	$0	$104,250

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	$1,257,460	$1,268,451	$354,394	$-10,991
2023	$1,277,577	$1,281,477	$365,385	$-3,900
2022	$1,346,897	$1,192,876	$370,786	$154,021
2021	$1,027,783	$1,133,617	$215,265	$-105,834
2020	$718,997	$841,545	$188,344	$-122,548
2019	$1,027,227	$1,047,042	$170,356	$-19,815
2018	$1,020,232	$1,002,825	$190,171	$17,407

THE LINCROFT CENTER FOR CHILDREN TLC INC