LAKEWOOD CHILD CARE CENTER

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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

2011

Legal Domicile

Principal Officer

HOLLE BRAMBRICK

Phone

2162285437

Tax Period

2024-08-01 to 2025-07-31

LAKEWOOD CHILD CARE CENTER, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATIONAL CHILD CARE SERVICES

Program Service Accomplishments

Program 1

Expenses: $1,322,780 Revenue: $1,236,482

LAKEWOOD CHILD CARE CENTER PROVIDES EDUCATIONAL CHILD CARE SERVICES FOR CHILDREN AGES 6 WEEKS - 10 YEARS OLD ENABLING THEIR PARENTS OR GUARDIANS THE ABILITY TO BE EMPLOYED. ACCESS TO CHILD CARE...

LAKEWOOD CHILD CARE CENTER PROVIDES EDUCATIONAL CHILD CARE SERVICES FOR CHILDREN AGES 6 WEEKS - 10 YEARS OLD ENABLING THEIR PARENTS OR GUARDIANS THE ABILITY TO BE EMPLOYED. ACCESS TO CHILD CARE SERVICE IS AVAILABLE TO THE GENERAL PUBLIC. LAKEWOOD CHILD CARE CENTER ALSO PROVIDES TRAINING OPPORTUNITIES FOR STUDENTS IN THE FIELD OF EARLY CHILDHOOD EDUCATION.

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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 $20,408

Program Service Revenue $1,236,482

Investment Income $21,897

Other Revenue $11,627

TOTAL REVENUE $1,290,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,091

Fundraising Expenses $0

Program Expenses $1,345,049

Other Expenses $366,958

TOTAL EXPENSES $1,345,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,290,414	$1,332,573	0.0%
Expenses	$1,345,049	$1,316,301	+0.0%
Net Income	$-54,635	$16,272	-4.4%

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

$71,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLE BRAMBRICK	EXECUTIVE DI	40.00	Director	$71,574	$0	$71,574
ALLISON BAKER	MEMBER	2.00	Director	$0	$0	$0
MATT BECKWITH	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON BLACK	MEMBER	2.00	Director	$0	$0	$0
ELISSA CORTEZ CORRIGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
NEEKO CRIDER	MEMBER	2.00	Director	$0	$0	$0
GAIL DAVIS	MEMBER	2.00	Director	$0	$0	$0
ASHLEY GOODING	MEMBER	2.00	Director	$0	$0	$0
ANDREA HAUSER	MEMBER	2.00	Director	$0	$0	$0
EMILY JONES	MEMBER	2.00	Director	$0	$0	$0
MATT LEITCH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ZACHARY ROBOCK	MEMBER	2.00	Director	$0	$0	$0
JUDY SALMON	MEMBER	2.00	Director	$0	$0	$0
TREVOR WAITE	MEMBER	2.00	Director	$0	$0	$0
SARAH WINTERS	MEMBER	2.00	Director	$0	$0	$0
TRICIA WISNESKI	PRESIDENT	2.00	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	$1,290,414	$1,345,049	$725,337	$-54,635
2024	$1,332,573	$1,316,301	$772,033	$16,272
2023	$1,340,840	$1,180,746	$782,768	$160,094
2022	$1,111,914	$1,022,730	$612,507	$89,184
2021	$1,173,198	$940,320	$525,780	$232,878
2020	$878,736	$917,949	$417,938	$-39,213
2019	$933,133	$884,259	$322,619	$48,874