Androscoggin Head Start and Child Care (EIN 237323306) - 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

1974

Legal Domicile

Principal Officer

Betsy Norcross-Plourde

Phone

2077954040

Tax Period

2024-07-01 to 2025-06-30

Androscoggin Head Start and Child Care, founded in 1974, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To educate, engage, and empower families, one child at a time.

🔒

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 $5,827,434

Program Service Revenue $564,801

Investment Income $23,394

Other Revenue $0

TOTAL REVENUE $6,415,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,931,027

Fundraising Expenses $0

Program Expenses $5,793,563

Other Expenses $1,445,955

TOTAL EXPENSES $6,376,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,415,629	$5,938,480	+0.1%
Expenses	$6,376,982	$6,094,447	+0.0%
Net Income	$38,647	$-155,967	-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

109

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

$242,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Baker	Director (end 3/2025)	1.00	Director	$0	$0	$0
Dan Bussiere	Director (end 9/2024)	1.00	Director	$0	$0	$0
Timothy Cougle	Director	1.00	Director	$0	$0	$0
Araksan Egueh	Director (end 10/2024)	1.00	Director	$0	$0	$0
Monica Miller	Director	1.00	Director	$0	$0	$0
Fowsia Musse	Director	1.00	Director	$0	$0	$0
Azinaide Pedro	Director (end 11/2024)	1.00	Director	$0	$0	$0
Ellen Ramsden	Director (start 9/2024)	1.00	Director	$0	$0	$0
Julie Raymond	Director (start 9/2024)	1.00	Director	$0	$0	$0
Emery Thoren	Director	1.00	Director	$0	$0	$0
Raychel Ward	Director (start 9/2024)	1.00	Director	$0	$0	$0
Jim Woolverton	Director (end 10/2024)	1.00	Director	$0	$0	$0
Mike Carey	Chair (end 12/2024)	2.00	Officer Director	$0	$0	$0
Kayla Caswell	Vice Chair; Chair (start 1/2025)	2.00	Officer Director	$0	$0	$0
Carolyn Kasabian	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Bilodeau	Secretary	1.00	Officer Director	$0	$0	$0
Betsy Norcross-Plourde	Executive Director	40.00	Officer	$133,570	$5,000	$138,570
Robert J Schenberger Jr	Finance Director	40.00	Officer	$87,364	$16,856	$104,220

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	$6,415,629	$6,376,982	$5,826,260	$38,647
2024	$5,938,480	$6,094,447	$6,329,898	$-155,967
2023	$6,187,876	$5,924,420	$6,770,189	$263,456
2022	$5,123,609	$4,899,982	$4,761,223	$223,627
2021	$4,709,523	$4,704,384	$4,375,477	$5,139
2020	$4,831,567	$4,726,132	$4,686,763	$105,435
2019	$4,414,251	$4,315,050	$4,129,317	$99,201

Androscoggin Head Start and Child Care