COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC (EIN 310823634) - 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

1972

Legal Domicile

Principal Officer

DEAN WOODRING

Phone

5137581204

Tax Period

2024-07-01 to 2025-06-30

COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2024.

Mission

TO EDUCATE AND SUPPORT THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATE FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN.

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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 $12,747,395

Program Service Revenue $677,495

Investment Income $57,389

Other Revenue $-6,372

TOTAL REVENUE $13,475,907

Expense Breakdown

Grants Paid $931,571

Salaries & Benefits $5,948,864

Fundraising Expenses $667,675

Program Expenses $10,339,614

Other Expenses $6,912,797

TOTAL EXPENSES $13,793,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,475,907	$13,641,227	0.0%
Expenses	$13,793,232	$13,675,881	+0.0%
Net Income	$-317,325	$-34,654	+8.2%

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

115

Volunteers

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

$547,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA FREYTAG	CEO	45.00	Officer	$200,862	$16,834	$217,696
COLLEEN SWANSON	CFO	45.00	Officer	$160,431	$5,266	$165,697
KIM GINN	CPO	45.00	Officer	$139,692	$24,628	$164,320
JESSICA YANKIE	CHAIR	0.50	Officer Director	$0	$0	$0
STEPHANIE BYRD	VICE CHAIR	0.50	Officer	$0	$0	$0
BOBBY CAVE	TREASURER	0.50	Officer	$0	$0	$0
KATIE BEZOLD	SECRETARY	0.50	Director	$0	$0	$0
MICHAEL SENGER	MEMBER	0.50	Director	$0	$0	$0
ALI CANTOR	MEMBER	0.50	Director	$0	$0	$0
ELEANOR GERMAN	MEMBER	0.50	Director	$0	$0	$0
SAMANTHA BUYNISKI GOLDFEDER	MEMBER	0.50	Director	$0	$0	$0
VICKI JOHNSON	MEMBER	0.50	Director	$0	$0	$0
LATRICIA JONES	MEMBER	0.50	Director	$0	$0	$0
KATIE KENNEDY	MEMBER	0.50	Director	$0	$0	$0
MATTHEW WORTEN	MEMBER	0.50	Director	$0	$0	$0
ANGELA FAYE LYSHE-THIERRY	MEMBER	0.50	Director	$0	$0	$0
ADIA MOLLOY	MEMBER	0.50	Director	$0	$0	$0
PAM PAGE BOYKINS	MEMBER	0.50	Director	$0	$0	$0
JAMES TAYLER	MEMBER	0.50	Director	$0	$0	$0
HEATHER MUZUMDAR	MEMBER	0.50	Director	$0	$0	$0
AUDREY TREASURE	MEMBER	0.50	Director	$0	$0	$0
NATALIA VOTAW	MEMBER	0.50	Director	$0	$0	$0
JILL WARMAN	MEMBER	0.50	Director	$0	$0	$0
DR CHRISTINE GIBSON	MEMBER	0.50	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	$13,475,907	$13,793,232	$9,322,849	$-317,325
2024	$13,641,227	$13,675,881	$9,791,555	$-34,654
2023	$7,521,828	$7,147,227	$9,861,921	$374,601
2022	$10,889,995	$10,293,225	$5,662,642	$596,770
2021	$9,574,418	$9,222,443	$5,282,302	$351,975
2020	$11,087,125	$10,438,600	$4,059,257	$648,525
2019	$9,637,402	$10,273,736	$3,794,057	$-636,334
2018	$9,044,107	$10,471,228	$4,171,117	$-1,427,121

COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC