CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY (EIN 341650004) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

2165750061

Tax Period

2024-01-01 to 2024-12-31

CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PREPARING CHILDREN FOR SUCCESS IN EARLY EDUCATION AND BEYOND. STARTING POINT IS THE LEADING EXPERT IN QUALITY CHILDCARE, EARLY EDUCATION, AND OUT-OF-SCHOOL TIME RESOURCES IN NORTHEAST OHIO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,844,323

Program Service Revenue $13,149,372

Investment Income $4,996

Other Revenue $95,096

TOTAL REVENUE $15,093,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,188,629

Fundraising Expenses $3,299

Program Expenses $13,710,962

Other Expenses $8,487,314

TOTAL EXPENSES $14,675,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,093,787	$12,357,423	+0.2%
Expenses	$14,675,943	$12,808,506	+0.1%
Net Income	$417,844	$-451,083	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

$167,091

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MENDEZ	PRESIDENT & CEO	37.50	Key Emp	$166,445	$646	$167,091
SUSANNAH MUSKOVITZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ZULMA ZABALA	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
HENRY WEST	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN DEIMLING	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ADAM MUNSON	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
LISA FUENTES	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW R HERTZ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
TERRI PURCELL	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HANCULAK	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN HEXTER	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
NANCY WELLENER	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
AMY WILLEY	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
SARA STEINES NEWSTEAD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ROBINS	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ART TREUHAFT	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ESTOK	BOARD OF 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
2024	$15,093,787	$14,675,943	$7,488,895	$417,844
2023	$12,357,423	$12,808,506	$7,792,218	$-451,083
2022	$12,314,022	$10,814,828	$5,384,843	$1,499,194
2021	$11,522,146	$10,721,194	$5,221,997	$800,952
2020	$11,433,761	$11,040,160	$4,563,967	$393,601
2019	$11,196,032	$11,164,096	$3,235,619	$31,936
2019	$11,196,032	$11,164,096	$3,247,158	$31,936
2018	$10,714,692	$10,711,720	$3,481,005	$2,972

CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY