TRANSPORTATION CHILDREN'S CENTER INC (EIN 222708031) - 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

ALEXANDRA MARKIEWICZ

Phone

6179738200

Tax Period

2024-07-01 to 2025-06-30

TRANSPORTATION CHILDREN'S CENTER INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 11% surplus.

Mission

DAY CARE CENTER

🔒

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 $238,669

Program Service Revenue $2,072,307

Investment Income $99,223

Other Revenue $3,499

TOTAL REVENUE $2,413,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,895,375

Fundraising Expenses $0

Program Expenses $1,649,238

Other Expenses $240,978

TOTAL EXPENSES $2,136,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,413,698	$2,287,690	+0.1%
Expenses	$2,136,353	$1,935,273	+0.1%
Net Income	$277,345	$352,417	-0.2%

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

$321,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMAIA ELORZA ARREGI	DIRECTOR	1.00	Director	$0	$0	$0
GRETA FAILS	DIRECTOR	1.00	Director	$0	$0	$0
KYNDAL FEINMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DOUCETTE	DIRECTOR	1.00	Director	$0	$0	$0
DANA REDER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GLAVEY	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
SUSAN TWAROG	DIRECTOR	1.00	Director	$0	$0	$0
DEEMA ALSWAIMIL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MACNABB	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA MARKIEWICZ	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHELLE MUALLEM	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIAM RALPH	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
RONNIE VALDIVIA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MORELLI	EXECUTIVE DIRECTOR	40.00	Officer	$183,751	$20,421	$204,172
ELISE GREEN	ASSISTANT EXECUTIVE DIRECT	40.00	Officer	$93,469	$23,998	$117,467

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	$2,413,698	$2,136,353	$3,009,456	$277,345
2024	$2,287,690	$1,935,273	$2,562,504	$352,417
2023	$2,198,922	$2,031,171	$2,182,133	$167,751
2022	$2,231,634	$1,942,365	$1,921,450	$289,269
2021	$1,654,757	$1,291,946	$1,704,358	$362,811
2020	$1,814,188	$1,714,916	$1,227,280	$99,272
2019	$1,649,465	$1,584,134	$1,211,151	$65,331
2018	$1,382,646	$1,252,714	$1,117,346	$129,932

TRANSPORTATION CHILDREN'S CENTER INC