HARRISVILLE CHILDRENS CENTER INC (EIN 237399517) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

BROOKS LORD

Phone

6038273905

Tax Period

2024-07-01 to 2025-06-30

HARRISVILLE CHILDRENS CENTER INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $683K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OF AGE. WE PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES THE SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE AND COGNITIVE DEVELOPMENT OF EACH CHILD.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,505

Program Service Revenue $515,295

Investment Income $8,704

Other Revenue $49,593

TOTAL REVENUE $683,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,764

Fundraising Expenses $2,444

Program Expenses $550,916

Other Expenses $60,537

TOTAL EXPENSES $672,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,097	$569,704	+0.2%
Expenses	$672,301	$646,017	+0.0%
Net Income	$10,796	$-76,313	-1.1%

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

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

$1,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MACGILLVARY	EXECUTIVE DIRECTOR	40.00	Highest	$79,114	$0	$79,114
DONA L PAGE	TREASURER	0.50	Officer	$1,647	$0	$1,647
TARA PERRY	DIRECTOR	0.75	Director	$0	$0	$0
JORDAN LONG	DIRECTOR	0.75	Director	$0	$0	$0
JONATHAN MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
JULIA PAKRADOONI	DIRECTOR	0.50	Director	$0	$0	$0
KIARA WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JILLIAN MINER	SECRETARY	0.50	Officer	$0	$0	$0
BROOKS LORD	PRESIDENT	0.75	Officer	$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	$683,097	$672,301	$340,537	$10,796
2024	$569,704	$646,017	$328,732	$-76,313
2023	$575,919	$615,065	$405,049	$-39,146
2022	$557,316	$529,061	$444,298	$28,255
2021	$541,702	$465,165	$417,398	$76,537
2020	$399,254	$389,538	$340,023	$9,716
2019	$459,526	$447,128	$333,433	$12,398

HARRISVILLE CHILDRENS CENTER INC