Churches Affiliated Child Care Center Inc (EIN 251569477) - 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

1987

Legal Domicile

Phone

7177374515

Tax Period

2025-01-01 to 2025-12-31

Churches Affiliated Child Care Center Inc, founded in 1987, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025.

Mission

Church Affiliated Day Care

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,075

Program Service Revenue $1,143,758

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,149,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $907,496

Fundraising Expenses $0

Program Expenses $1,156,884

Other Expenses $254,809

TOTAL EXPENSES $1,162,305

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,149,833	$1,100,833	+0.0%
Expenses	$1,162,305	$1,062,991	+0.1%
Net Income	$-12,472	$37,842	-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

Governance

Voting Members

Independent Members

Employees

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

$105,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Hallahan	Executive Dir.	40.00	Officer	$105,526	$0	$105,526
Donna Kohr	Director	1.00	Director	$0	$0	$0
Marybeth Lehtimaki	Director	1.00	Director	$0	$0	$0
Christopher Humes	Treasurer	1.00	Officer	$0	$0	$0
Elizabeth Reusswig	President	1.00	Officer	$0	$0	$0
Lori Lucius	Secretary	1.00	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	$1,149,833	$1,162,305	$1,236,059	$-12,472
2024	$1,100,833	$1,062,991	$1,266,554	$37,842
2023	$941,773	$1,128,032	$1,272,333	$-186,259
2022	$1,245,225	$1,097,712	$1,475,392	$147,513
2021	$1,066,338	$963,440	$1,374,842	$102,898
2020	$958,253	$842,506	$1,323,200	$115,747
2019	$991,650	$994,984	$1,415,834	$-3,334
2018	$1,034,628	$889,201	$1,458,061	$145,427

Churches Affiliated Child Care Center Inc