PLYMOUTH CHILDRENS CENTER INC

EIN: 271784377 501(c)(3) Human Services

BURLINGTON, WI

Total Revenue
$1,053,192
Total Expenses
$890,068
Total Assets
$304,695
Net Assets
$302,485
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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
2010
Legal Domicile
WI
Principal Officer
KIM CORNELL
Phone
2627635470
Tax Period
2025-01-01 to 2025-12-31

PLYMOUTH CHILDRENS CENTER INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $163K, a strong 15% operating margin.

Mission

IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF.

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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 (2025)

Revenue Breakdown

Contributions & Grants $231,968
Program Service Revenue $768,319
Investment Income $47,714
Other Revenue $5,191
TOTAL REVENUE $1,053,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $698,409
Fundraising Expenses $2,677
Program Expenses $779,999
Other Expenses $191,659
TOTAL EXPENSES $890,068

Year-over-Year Comparison

2025 2024 Change
Revenue $1,053,192 $902,251 +0.2%
Expenses $890,068 $842,232 +0.1%
Net Income $163,124 $60,019 +1.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
21
Volunteers
7

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY BLAKENSHIP VICE PRESIDE N/A
Officer Director
$0 $0 $0
KRISTY BOSTON DIRECTOR N/A
Director
$0 $0 $0
KIM CORNELL PRESIDENT N/A
Officer Director
$0 $0 $0
PHYLLIS HANCOCK DIRECTOR N/A
Officer Director
$0 $0 $0
SARAH OLIVER TREASURER N/A
Officer Director
$0 $0 $0
KRISTIN VOS DIRECTOR N/A
Director
$0 $0 $0
SHAWN WEIS SECRETARY N/A
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 $1,053,192 $890,068 $304,695 $163,124
2024 $902,251 $842,232 $145,191 $60,019
2023 $855,466 $967,806 $87,074 $-112,340
2022 $975,529 $1,016,295 $247,809 $-40,766
2021 $871,962 $812,427 $288,759 $59,535
2020 $745,199 $782,803 $230,224 $-37,604
2019 $1,015,571 $1,012,339 $267,736 $3,232
2018 $966,132 $927,608 $264,402 $38,524
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