THE COTTAGE CHILDREN'S CENTER INC

EIN: 222967780 501(c)(3)

MARLBOROUGH, MA

Total Revenue
$2,843,309
Total Expenses
$3,176,990
Total Assets
$1,092,918
Net Assets
$723,614
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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
1988
Legal Domicile
MA
Principal Officer
JENNA HADDAD
Phone
5084852054
Tax Period
2025-01-01 to 2025-12-31

THE COTTAGE CHILDREN'S CENTER INC, founded in 1988, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2025. Expenses of $3.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR GOAL IS FOR EACH CHILD TO EXPERIENCE SUCCESS, AND AS A RESULT, BUILD POSITIVE SELF ESTEEM.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $518,400
Program Service Revenue $2,315,210
Investment Income $5,099
Other Revenue $4,600
TOTAL REVENUE $2,843,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,531,793
Fundraising Expenses $20,038
Program Expenses $2,726,536
Other Expenses $645,197
TOTAL EXPENSES $3,176,990

Year-over-Year Comparison

2025 2024 Change
Revenue $2,843,309 $2,978,149 0.0%
Expenses $3,176,990 $3,087,830 +0.0%
Net Income $-333,681 $-109,681 +2.0%
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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Governance

Voting Members
8
Independent Members
8
Employees
77
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
6
$167,982
Total Directors
9
$1,014
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROYFE PRESIDENT 0.50
Officer Director
$0 $0 $0
JENNA HADDAD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RENEE MACONE FORMER TREASURER 0.50
Officer Director
$1,014 $0 $1,014
GRACE MCCURRY INTERIM SECRETARY 0.50
Officer Director
$0 $0 $0
BOB SCERRA BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL FREEDMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH SYMINGTON BOARD MEMBER 0.50
Director
$0 $0 $0
KATE GUERTIN BOARD MEMBER 0.50
Director
$0 $0 $0
MABEL SEWARD BOARD MEMBER 0.50
Director
$0 $0 $0
MARLEY COUCHON FORMER EXECUTIVE DIRECTOR 40.00
Officer
$85,586 $168 $85,754
ALYSON ACHORN EXECUTIVE DIRECTOR 40.00
Officer
$61,573 $19,641 $81,214
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 $2,843,309 $3,176,990 $1,092,918 $-333,681
2024 $2,978,149 $3,087,830 $1,422,102 $-109,681
2023 $2,893,442 $2,839,282 $1,527,856 $54,160
2022 $2,870,519 $2,473,650 $1,568,575 $396,869
2021 $2,599,093 $2,144,848 $1,174,011 $454,245
2020 $1,665,361 $1,481,772 $685,611 $183,589
2019 $1,798,045 $1,814,489 $477,197 $-16,444
2018 $1,788,577 $1,766,820 $522,481 $21,757
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