DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES INC

EIN: 341652364 501(c)(3)

CANTON, OH

Total Revenue
$933,506
Total Expenses
$1,034,329
Total Assets
$81,663
Net Assets
$73,339
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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
1992
Legal Domicile
OH
Principal Officer
JENNIFER KESSEL
Phone
3304529911
Tax Period
2023-01-01 to 2023-12-31

DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES INC, founded in 1992, is a small nonprofit that reported $934K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

CHILD CARE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $933,506
Investment Income $0
Other Revenue $0
TOTAL REVENUE $933,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,034,329
Other Expenses $1,034,329
TOTAL EXPENSES $1,034,329

Year-over-Year Comparison

2023 2022 Change
Revenue $933,506 $972,580 0.0%
Expenses $1,034,329 $948,352 +0.1%
Net Income $-100,823 $24,228 -5.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
2
$466,850
Total Directors
3
$689,589
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KESSEL CHAIR 1.00
Officer Director
$0 $38,689 $326,383
TYLER IMMEL TREASURER 1.00
Officer Director
$0 $21,311 $140,467
TRACY SABO DIRECTOR 1.00
Director
$0 $21,906 $222,739
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 $933,506 $1,034,329 $81,663 $-100,823
2022 $972,580 $948,352 $179,630 $24,228
2021 $946,039 $829,745 $143,111 $116,294
2020 $701,917 $829,703 $107,404 $-127,786
2019 $919,368 $904,982 $150,490 $14,386
2018 $863,174 $850,551 $136,104 $12,623
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