CHILD CARE INFORMATION SERVICES INC

EIN: 232727958 501(c)(3)

BREINIGSVILLE, PA

Total Revenue
$35,347
Total Expenses
$13,120
Total Assets
N/A
Net Assets
N/A
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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
1993
Legal Domicile
PA
Principal Officer
ELIZABETH R GILGOFF
Phone
4847673755
Tax Period
2019-07-01 to 2020-06-30

CHILD CARE INFORMATION SERVICES INC, founded in 1993, is a micro nonprofit that reported $35K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 63% operating margin.

Mission

PROVIDING CHILD CARE RELATED SERVICES THROUGH CONTRACTUAL AGREEMENTS WITH PUBLIC AND PRIVATE ENTITIES

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $17
Other Revenue $35,330
TOTAL REVENUE $35,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,400
Fundraising Expenses $0
Other Expenses $4,720
TOTAL EXPENSES $13,120

Year-over-Year Comparison

2019 2018 Change
Revenue $35,347 $60,178 -0.4%
Expenses $13,120 $133,651 -0.9%
Net Income $22,227 $-73,473 -1.3%
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
2
Independent Members
N/A
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH R GILGOFF EXECUTIVE DIRECTOR, PRESIDENT 40.00
Officer Director
$0 $0 $0
LINDA BRADY TREASURER 40.00
Officer 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
2020 $35,347 $13,120 No data $22,227
2019 $60,178 $133,651 $187,143 $-73,473
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