CHILD CARE JUNCTION INC (EIN 260842044) - 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

2007

Legal Domicile

Principal Officer

JESSICA KRUCKENBERG

Phone

5154323084

Tax Period

2024-07-01 to 2025-06-30

CHILD CARE JUNCTION INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

PROVIDE CHILD CARE AND CHILD DEVELOPMENT FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS TO 12 YEARS.

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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 $142,465

Program Service Revenue $960,090

Investment Income $156

Other Revenue $144

TOTAL REVENUE $1,102,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,961

Fundraising Expenses $55

Program Expenses $1,176,972

Other Expenses $298,458

TOTAL EXPENSES $1,198,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,855	$1,036,586	+0.1%
Expenses	$1,198,419	$1,043,973	+0.1%
Net Income	$-95,564	$-7,387	+11.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY CLAYTON	VICE PRESIDENT	1.00	Director	$0	$0	$0
HEATHER BRUCE	TREASURER	1.00	Director	$0	$0	$0
PAIGE KINNETZ	SECRETARY	1.00	Director	$0	$0	$0
JIM TURBES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KRUCKENBERG	PRESIDENT	1.00	Director	$0	$0	$0
SAMANTHA PECK	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LINKENMEYER	DIRECTOR	1.00	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	$1,102,855	$1,198,419	$108,210	$-95,564
2024	$1,036,586	$1,043,973	$193,704	$-7,387
2023	$892,818	$878,429	$191,940	$14,389
2022	$729,007	$708,658	$158,324	$20,349
2021	$713,894	$682,122	$134,099	$31,772
2020	$647,191	$721,497	$197,329	$-74,306
2019	$621,990	$682,198	$171,979	$-60,208
2018	$604,510	$649,689	$233,016	$-45,179

CHILD CARE JUNCTION INC