CARRIAGE HOUSE CHILDREN'S CENTER INC (EIN 251260362) - 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

1974

Legal Domicile

Principal Officer

SHARON AMICK

Phone

4124210300

Tax Period

2024-09-01 to 2025-08-31

CARRIAGE HOUSE CHILDREN'S CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 3% surplus.

Mission

THE CENTER PROVIDES DAYCARE PROGRAMS FOR PRE-SCHOOL CHILDREN AND A COMMUNITY SERVICE FACILITY FOR NEIGHBORHOOD AND NON-PROFIT ORGANIZATIONS.

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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 $104,408

Program Service Revenue $4,331,729

Investment Income $82,354

Other Revenue $45,061

TOTAL REVENUE $4,563,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,857,867

Fundraising Expenses $0

Program Expenses $3,900,578

Other Expenses $547,551

TOTAL EXPENSES $4,405,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,563,552	$4,242,709	+0.1%
Expenses	$4,405,418	$4,319,560	+0.0%
Net Income	$158,134	$-76,851	-3.1%

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

139

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

$120,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN LOVE	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK MCDERMOTT	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS ARMSTRONG	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EDWARD KRALL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LEAH FENNEMA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHARON AMICK	EXECUTIVE DIRECTOR	40.00	Officer	$103,440	$17,342	$120,782

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	$4,563,552	$4,405,418	$5,374,758	$158,134
2024	$4,242,709	$4,319,560	$5,253,047	$-76,851
2023	$4,239,705	$4,252,237	$5,255,348	$-12,532
2022	$4,576,892	$3,942,770	$5,230,541	$634,122
2021	$4,442,935	$3,546,536	$4,825,857	$896,399
2020	$3,275,227	$3,496,913	$4,301,342	$-221,686
2019	$4,015,550	$3,879,598	$4,107,294	$135,952
2018	$2,122,476	$2,154,005	$3,957,138	$-31,529

CARRIAGE HOUSE CHILDREN'S CENTER INC