CHILD CARE CONNECTIONS INC

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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

1991

Legal Domicile

Principal Officer

TORI SPROLES

Phone

4065877786

Tax Period

2024-10-01 to 2025-09-30

CHILD CARE CONNECTIONS INC, founded in 1991, is a small nonprofit that reported $659K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 79% operating deficit.

Mission

CHILD CARE CONNECTIONS ADVOCATES FOR THE WELL-BEING AND QUALITY CARE OF CHILDREN BY SUPPORTING EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND THE COMMUNITY WE SERVE THROUGH: FINANCIAL ASSISTANCE FOR CHILD CARE, NUTRITION EDUCATION, EARLY CHILDHOOD EDUCATION, AND TECH SUPPORT FOR CHILD CARE PROVIDERS, SAFETY PROGRAMS, FAMILY AND COMMUNITY OUTREACH, PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $594,607 Revenue: $4,561

ONLY TRANSITION SERVICES WERE PROVIDED IN FISCAL YEAR 2025. THE OGANIZATION WAS STAFFED THROUGH DECEMBER 31,2024, BEFORE THE PROCESS OF LIQUIDATION BEGAN. $16,660 IN GAP SCHOLARSHIPS WERE AWARDED TO HELP FAMILIES WITH CHILDCARE COSTS. $53,793 IN CHILDCARE PROVIDER AWARDS WERE DISTRIBUTED. $347,508 WAS TRANSFERRED TO HELENA AND BOZEMAN 501 (C) (3) ORGANIZATIONS TO FUND GAP SCHOLARSHIPS AND EARLY LEARNING PROGRAMS.

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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 $206,271

Program Service Revenue $3,237

Investment Income $448,383

Other Revenue $1,324

TOTAL REVENUE $659,215

Expense Breakdown

Grants Paid $420,780

Salaries & Benefits $653,521

Fundraising Expenses $0

Program Expenses $594,607

Other Expenses $106,714

TOTAL EXPENSES $1,181,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,215	$1,789,297	-0.6%
Expenses	$1,181,015	$1,921,950	-0.4%
Net Income	$-521,800	$-132,653	+2.9%

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

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

$176,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN WILLIAMSON	CHAIR	1.00	Officer Director	$0	$0	$0
CARISSA HAAS	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE HAYNES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHELSEA MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN PENN COX	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
AYSHA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JILL RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
APRIL VERCOE	DIRECTOR	1.00	Director	$0	$0	$0
TORI SPROLES	EXECUTIVE DIRECTOR	40.00	Officer	$166,069	$10,737	$176,806
GABY LOEZA	FINANCE & HUMAN RESOURCES COORDINATOR	40.00	Highest	$125,106	$10,533	$135,639
KAMI RYLES	ASSISTANT DIRECTOR	40.00	Highest	$167,698	$10,522	$178,220
BRANDI THOMAS	PROVIDER SERVICES COORDINATOR	40.00	Highest	$170,980	$12,633	$183,613

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	$659,215	$1,181,015	No data	$-521,800
2024	$1,789,297	$1,921,950	$877,387	$-132,653
2023	$1,993,843	$1,986,738	$1,126,004	$7,105
2022	$4,507,194	$4,376,483	$1,004,372	$130,711
2021	$4,748,373	$4,659,999	$1,527,630	$88,374
2020	$3,616,170	$3,604,833	$1,311,824	$11,337
2019	$1,719,661	$1,659,017	$758,038	$60,644
2018	$1,617,621	$1,556,686	$688,054	$60,935