Rutland County Parent Child Center Inc (EIN 222589017) - 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

1984

Legal Domicile

Principal Officer

Alka Mysore

Phone

8027759711

Tax Period

2024-07-01 to 2025-06-30

Rutland County Parent Child Center Inc, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

The Center is a resource for family growth and development in Rutland County, Vermont.

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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 $1,098,064

Program Service Revenue $2,084,099

Investment Income $11,398

Other Revenue $50,326

TOTAL REVENUE $3,243,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,303,874

Fundraising Expenses $0

Program Expenses $3,271,899

Other Expenses $968,025

TOTAL EXPENSES $3,271,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,243,887	$3,852,992	-0.2%
Expenses	$3,271,899	$3,250,592	+0.0%
Net Income	$-28,012	$602,400	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alka Mysore	President	001.00	Officer Director	$0	$0	$0
Danielle Griffin	Vice President	001.00	Officer Director	$0	$0	$0
Kate Tibbs	Secretary	001.00	Officer Director	$0	$0	$0
Carolyn Gregory	Director	001.00	Director	$0	$0	$0
Christina Campo	Director	001.00	Director	$0	$0	$0
Anna Hanson	Director	001.00	Director	$0	$0	$0
Stephanie Carvey	Director	001.00	Director	$0	$0	$0
Corissa Burnell	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
2025	$3,243,887	$3,271,899	$3,299,149	$-28,012
2024	$3,852,992	$3,250,592	$3,404,340	$602,400
2023	$2,689,983	$2,665,711	$2,507,578	$24,272
2022	$2,972,059	$2,361,550	$2,227,929	$610,509
2021	$2,357,795	$2,280,559	$1,673,561	$77,236
2020	$1,685,135	$1,762,527	$1,668,312	$-77,392
2019	$2,079,322	$2,099,320	$1,375,494	$-19,998
2018	$2,065,205	$2,053,521	$1,422,670	$11,684

Rutland County Parent Child Center Inc