Community Child Care Connection Inc (EIN 371260796) - 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

1990

Legal Domicile

Principal Officer

ERICA ROMINES

Phone

2175252805

Tax Period

2024-07-01 to 2025-06-30

Community Child Care Connection Inc, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

Children Care Education

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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 $2,339,661

Program Service Revenue $6,618

Investment Income $6,092

Other Revenue $5,616

TOTAL REVENUE $2,357,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,707,256

Fundraising Expenses $3,967

Program Expenses $2,237,823

Other Expenses $647,603

TOTAL EXPENSES $2,354,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,357,987	$2,346,269	+0.0%
Expenses	$2,354,859	$2,318,001	+0.0%
Net Income	$3,128	$28,268	-0.9%

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

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

$174,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deann French	President	5.00	Officer Director	$0	$0	$0
Rebecca Kellenberger	Vice President	5.00	Officer Director	$0	$0	$0
Deanna Murphy	Treasurer	5.00	Officer Director	$0	$0	$0
Tami Ireland	Secreatry	5.00	Officer Director	$0	$0	$0
Lynn Eck	Director	1.00	Director	$0	$0	$0
Thomas Kistner	Director	1.00	Director	$0	$0	$0
Kristen Davis-Franklin	Director (thru May 2025)	1.00	Director	$0	$0	$0
Erica Romines	Executive Director	40.00	Officer	$168,367	$6,620	$174,987

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	$2,357,987	$2,354,859	$2,113,699	$3,128
2024	$2,346,269	$2,318,001	$643,472	$28,268
2023	$2,416,630	$2,400,017	$629,987	$16,613
2022	$2,082,999	$2,063,274	$642,129	$19,725
2021	$2,086,790	$2,072,821	$624,134	$13,969
2020	$1,902,915	$1,884,106	$665,642	$18,809
2019	$1,905,311	$1,909,828	$559,004	$-4,517
2018	$1,890,528	$1,839,636	$608,730	$50,892

Community Child Care Connection Inc