FRIENDS CHILD CARE CENTER

EIN: 232074237 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$2,669,872
Total Expenses
$2,443,649
Total Assets
$3,143,873
Net Assets
$693,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
Raechel O'Neal COATS
Phone
2152417011
Tax Period
2024-09-01 to 2025-08-31

FRIENDS CHILD CARE CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 8% surplus.

Mission

TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD-CARE FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN BY OFFERING EDUCATIONALLY RICH PROGRAMMING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $324,976
Program Service Revenue $2,325,460
Investment Income $5,778
Other Revenue $13,658
TOTAL REVENUE $2,669,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,749,383
Fundraising Expenses $4,346
Program Expenses $2,118,533
Other Expenses $694,266
TOTAL EXPENSES $2,443,649

Year-over-Year Comparison

2024 2023 Change
Revenue $2,669,872 $2,194,164 +0.2%
Expenses $2,443,649 $2,225,337 +0.1%
Net Income $226,223 $-31,173 -8.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
50
Volunteers
11

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
$97,625
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAECHEL O'NEAL COATS EXECUTIVE DIRECTOR 40.0
Officer
$94,273 $3,352 $97,625
ALYSSA CHATTEN BOARD MEMBER, CO-CLERK 2.0
Officer Director
$0 $0 $0
ALICIA HUSSEY BOARD MEMBER, CO-CLERK 2.0
Officer Director
$0 $0 $0
COLLEEN DAVIS BOARD MBR, TREAS. (EFF. 7/25) 2.0
Officer Director
$0 $0 $0
MARIA VAMVAKIDOU BOARD MBR, TREAS. (THRU 7/25) 2.0
Officer Director
$0 $0 $0
PETER SNEERINGER BOARD MEMBER, SECRETARY 2.0
Officer Director
$0 $0 $0
KURT DEGLERFUND BOARD MEMBER 2.0
Director
$0 $0 $0
BRYANT GILLIAM BOARD MEMBER 2.0
Director
$0 $0 $0
PAUL KNEPELY BOARD MEMBER 2.0
Director
$0 $0 $0
DAN LAROSSA BOARD MEMBER 2.0
Director
$0 $0 $0
LAURA MCCLAMMER BOARD MEMBER 2.0
Director
$0 $0 $0
SARAH STEVENSON BOARD MEMBER 2.0
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 $2,669,872 $2,443,649 $3,143,873 $226,223
2024 $2,194,164 $2,225,337 $3,106,789 $-31,173
2023 $1,714,959 $1,949,535 $3,170,093 $-234,576
2022 $1,419,373 $1,167,024 $798,305 $252,349
2021 $1,128,612 $1,040,870 $535,143 $87,742
2020 $1,354,968 $1,359,554 $449,756 $-4,586
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