CAMBRIDGEPORT CHILD CARE INC

EIN: 237400559 501(c)(3)

CAMBRIDGE, MA

Total Revenue
$1,014,332
Total Expenses
$1,007,108
Total Assets
$801,155
Net Assets
$521,547
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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
1974
Legal Domicile
MA
Principal Officer
CAROLYN CANINA
Tax Period
2023-07-01 to 2024-06-30

CAMBRIDGEPORT CHILD CARE INC, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF THE CAMBRIDGEPORT CHILDRENS CENTER IS TO PROVIDE NURTURING AND INCLUSIVE CHILD-CENTERED EARLY CHILDHOOD EDUCATIONAL EXPERIENCE BASED ON A REGGIO-INSPIRED VISION THAT VALUES DIVERSITY AND RESPECT. THE ORGANIZATION ACTIVELY PROMOTES PARTNERSHIPS (CONTD IN SCH. O)

Program Service Accomplishments

Program 1
Expenses: $940,555 Revenue: $981,271

PROVIDE EARLY EDUCATION AND CHILD CARE SERVICES TO CHILDREN 15 MONTHS THROUGH KINDERGARTEN AGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,435
Program Service Revenue $981,271
Investment Income $10,626
Other Revenue $0
TOTAL REVENUE $1,014,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $823,445
Fundraising Expenses $8,378
Program Expenses $940,555
Other Expenses $183,663
TOTAL EXPENSES $1,007,108

Year-over-Year Comparison

2023 2022 Change
Revenue $1,014,332 $1,092,286 -0.1%
Expenses $1,007,108 $1,058,545 0.0%
Net Income $7,224 $33,741 -0.8%
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

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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
5
Independent Members
4
Employees
17
Volunteers
65

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
5
$147,721
Total Directors
5
$147,721
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN CANINA EXECUTIVE DIRECTOR 40.00
Officer Director
$136,528 $11,193 $147,721
TASHA MILLER CLERK 5.00
Officer Director
$0 $0 $0
RAUL RIPOLL VERA TREASURER 5.00
Officer Director
$0 $0 $0
CAITLIN EGLESON PRESIDENT 5.00
Officer Director
$0 $0 $0
SAMANTHA MILLER VICE PRESIDENT 5.00
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
2025 No data No data No data No data
2024 $1,014,332 $1,007,108 $801,155 $7,224
2023 $1,092,286 $1,058,545 $831,272 $33,741
2022 $969,620 $926,255 $737,107 $43,365
2021 $862,588 $688,060 $690,589 $174,528
2020 $648,366 $748,332 $568,677 $-99,966
2019 $781,503 $792,874 $568,827 $-11,371
2018 $741,575 $728,654 $589,761 $12,921
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