THE CHILD CARE CONNECTION INC (EIN 222698190) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

CYNTHIA JACKSON

Phone

6099897770

Tax Period

2024-07-01 to 2025-06-30

THE CHILD CARE CONNECTION INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHILD CARE CONNECTION PROVIDES THE TOOLS AND EDUCATION TO GIVE EACH CHILD THE VERY BEST START IN LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,649,045

Program Service Revenue $9,770

Investment Income $5,816

Other Revenue $0

TOTAL REVENUE $2,664,631

Expense Breakdown

Grants Paid $68,677

Salaries & Benefits $2,100,642

Fundraising Expenses $0

Program Expenses $2,128,720

Other Expenses $485,293

TOTAL EXPENSES $2,654,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,664,631	$2,418,506	+0.1%
Expenses	$2,654,612	$2,468,013	+0.1%
Net Income	$10,019	$-49,507	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$213,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS BEAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET PARROTTA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMIEQKYA MILES	TREASURER	1.00	Officer Director	$0	$0	$0
JEANINE VERDEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AYSE CICI-GOKALTUN	TRUSTEE	1.00	Director	$0	$0	$0
TATIANA DODGE	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE JUPIN-MANZI	TRUSTEE	1.00	Director	$0	$0	$0
JENNA LEE	TRUSTEE	1.00	Director	$0	$0	$0
WIL PETTIFORD	TRUSTEE	1.00	Director	$0	$0	$0
DEIRDRE STONEHAM	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL VELLA	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA JACKSON	EXECUTIVE DIRECTOR	35.00	Officer	$95,889	$16,794	$112,683
JOHN COLON	DIRECTOR OF FINANCE & HR	35.00	Officer	$88,591	$12,068	$100,659

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	$2,664,631	$2,654,612	$1,413,052	$10,019
2024	$2,418,506	$2,468,013	$1,494,692	$-49,507
2023	$2,233,936	$2,286,013	$1,536,854	$-52,077
2022	$2,236,973	$2,172,216	$605,527	$64,757
2021	$2,227,443	$2,258,535	$717,916	$-31,092
2020	$2,302,430	$2,257,623	$709,618	$44,807
2019	$2,235,005	$2,237,334	$589,698	$-2,329

THE CHILD CARE CONNECTION INC