CAMPUS CENTER FOR YOUNG CHILDREN I

EIN: 352010179 501(c)(3) Human Services

GOSHEN, IN

Total Revenue
$749,384
Total Expenses
$492,067
Total Assets
$680,851
Net Assets
$680,851
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IN
Principal Officer
JANET WHALEN COUCH
Phone
5745357298
Tax Period
2024-07-01 to 2025-06-30

CAMPUS CENTER FOR YOUNG CHILDREN I, founded in 1996, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2024. The organization ran a surplus of $257K, a strong 34% operating margin.

Mission

CAMPUS CENTER FOR YOUNG CHILDREN IS A HIGH-QUALITY EARLY CHILDHOOD PROGRAM DEDICATED TO SERVING THE NEEDS OF FAMILIES FROM GOSHEN COLLEGE, COLLEGE MENNONITE CHURCH, AND THE GREATER GOSHEN COMMUNITY THROUGH DEVELOPMENTALLY APPROPRIATE LEARNING AND FAITH EXPERIENCES. CCYC ENCOURAGES CHILDREN TO FLOURISH IN AN ENVIRONMENT OF GRACE, UTILIZING BEST PRACTICES AND A CHILD- CENTERED APPROACH TO LEARNING. CCYC'S VALUES ARE FOCUS ON THE CHILD, ENVIRONMENT OF GRACE, AND COMMITMENT TO EXCELLENCE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,641
Program Service Revenue $696,405
Investment Income $18,588
Other Revenue $-250
TOTAL REVENUE $749,384

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,256
Fundraising Expenses $0
Program Expenses $419,498
Other Expenses $152,811
TOTAL EXPENSES $492,067

Year-over-Year Comparison

2024 2023 Change
Revenue $749,384 $727,154 +0.0%
Expenses $492,067 $697,426 -0.3%
Net Income $257,317 $29,728 +7.7%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
26
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
5
$72,569
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET WHALEN COUCH EXECUTIVE DI 40.00
Officer
$72,569 $0 $72,569
LAUREN HODGES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JODI BEYELER VICE CHAIR 1.00
Officer Director
$0 $0 $0
CORINE GRABER ALVAREZ TREASURER 1.00
Officer Director
$0 $0 $0
JIM CASKEY SECRETARY 1.00
Officer Director
$0 $0 $0
ROCIO AREVALO MEMBER AT LA 1.00
Director
$0 $0 $0
LIZ ANDES MEMBER AT LA 1.00
Director
$0 $0 $0
CLAYTON MILLER MEMBER AT LA 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
2025 $749,384 $492,067 $680,851 $257,317
2024 $727,154 $697,426 $430,396 $29,728
2023 $622,019 $680,502 $400,340 $-58,483
2022 $1,008,124 $533,107 $458,050 $475,017
2021 $616,486 $649,203 $99,730 $-32,717
2020 $610,342 $660,888 $137,904 $-50,546
2019 $691,944 $678,784 $86,664 $13,160
2018 $681,005 $651,947 $81,465 $29,058
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CAMPUS CENTER FOR YOUNG CHILDREN I with other nonprofits in Indiana and across the country.