CHILD CARE CHOICESINC (EIN 311212898) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHILD CARE CHOICESINC, founded in 1987, is a small nonprofit that reported $315K in total revenue in fiscal year 2023.

Mission

PUBLIC SERVICE FOR DAYCARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $310,164

Program Service Revenue $160

Investment Income $0

Other Revenue $4,344

TOTAL REVENUE $314,668

Expense Breakdown

Grants Paid $219,754

Salaries & Benefits $73,360

Fundraising Expenses $675

Program Expenses $336,410

Other Expenses $23,534

TOTAL EXPENSES $339,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,668	$314,054	+0.0%
Expenses	$339,785	$290,806	+0.2%
Net Income	$-25,117	$23,248	-2.1%

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

$29,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE H MATSUNAMI	DIRECTOR	20.00	Director	$23,180	$0	$23,180
JENNIFER J FOX	CO-DIRECTOR	16.00	Director	$6,505	$0	$6,505
SONIA EWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANESE CHRISTMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH STUDEBAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE GASCHO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE JOHNSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL MYERS	SECRETARY	5.00	Director	$0	$0	$0
RICK BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RUSS	BOARD CHAIR	5.00	Director	$0	$0	$0
ANN BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA RULAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN FENNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL BUECKER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$314,668	$339,785	$128,929	$-25,117
2022	$314,054	$290,806	$155,032	$23,248
2021	$263,750	$269,438	$131,736	$-5,688
2020	$312,051	$285,265	$137,896	$26,786
2019	$306,304	$297,610	$110,366	$8,694
2018	$289,956	$284,406	$101,535	$5,550

CHILD CARE CHOICESINC