PINE FOREST INC DBA PINE FOREST CHILDRENS CENTER

EIN: 272322235 501(c)(3) Human Services

BURLINGTON, VT

Total Revenue
$1,315,788
Total Expenses
$1,364,181
Total Assets
$328,402
Net Assets
$288,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Principal Officer
LAUREN WENTZ
Phone
8026519455
Tax Period
2024-09-01 to 2025-08-31

PINE FOREST INC DBA PINE FOREST CHILDRENS CENTER, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

NON PROFIT CHILD CARE CENTER THAT OFFERS DIVERSITY OF CHILDCARE INCLUDING HIGH NEEDS, SPECIAL NEEDS, LOW INCOME, SUBSIDIES, ETC.

Program Service Accomplishments

Program 1
Expenses: $1,003,474 Revenue: $1,248,722

CHILDCARE PAYMENTS FUNDED TO PROVIDE CHILDCARE TO A WIDE DIVERSITY OF CHILDREN INCLUDING THOSE WITH SPECIAL NEEDS. THIS FISCAL YEAR 65 CHILDREN WERE SERVED.

Program 2
Expenses: $32,796 Revenue: $19,189

FOOD PROGRAMS IS A REIMBURSEMENT BY THE STATE IN WHICH THE CHILDCARE CENTER IS PAID A CERTAIN AMOUNT PER CHILD FOR PROVIDING MEALS. ALL OF THE 65 CHILDREN IN ATTENDANCE WERE SERVED MEALS DURING THIS...

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FOOD PROGRAMS IS A REIMBURSEMENT BY THE STATE IN WHICH THE CHILDCARE CENTER IS PAID A CERTAIN AMOUNT PER CHILD FOR PROVIDING MEALS. ALL OF THE 65 CHILDREN IN ATTENDANCE WERE SERVED MEALS DURING THIS FISCAL YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,318
Program Service Revenue $1,267,911
Investment Income $6,603
Other Revenue $2,956
TOTAL REVENUE $1,315,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,094,619
Fundraising Expenses $131,164
Program Expenses $1,036,270
Other Expenses $269,562
TOTAL EXPENSES $1,364,181

Year-over-Year Comparison

2024 2023 Change
Revenue $1,315,788 $1,412,821 -0.1%
Expenses $1,364,181 $1,481,580 -0.1%
Net Income $-48,393 $-68,759 -0.3%
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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Governance

Voting Members
8
Independent Members
8
Employees
34
Volunteers
8

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
4
$76,171
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA GOODWIN EXEC DIRECTOR 40.00
Officer
$74,308 $1,863 $76,171
LAUREN WENTZ Chair 1.00
Officer Director
$0 $0 $0
STEPHANIE PHILLIPS Director 1.00
Director
$0 $0 $0
BEN BOSHER Secretary 1.00
Officer Director
$0 $0 $0
CHRIS WELLS Treasurer 1.00
Officer Director
$0 $0 $0
DRAKE TURNER Director 1.00
Director
$0 $0 $0
ALISON PARISI Director 1.00
Director
$0 $0 $0
BECCA ORTIZ Director 1.00
Director
$0 $0 $0
ELIZABETH EWAN 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 $1,315,788 $1,364,181 $328,402 $-48,393
2024 $1,412,821 $1,481,580 $384,780 $-68,759
2023 $1,333,860 $1,348,638 $451,425 $-14,778
2022 $1,235,938 $1,207,950 $506,640 $27,988
2021 $1,288,808 $1,227,373 $476,781 $61,435
2020 $1,359,709 $1,094,779 $428,953 $264,930
2019 $1,055,079 $1,034,572 $151,114 $20,507
2018 $1,040,590 $1,013,933 $113,941 $26,657
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