WEST CENTRAL CHILD CARE CONNECTION INC (EIN 371302503) - 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

1993

Legal Domicile

Principal Officer

DARLA RISCHAR

Phone

2172222250

Tax Period

2024-07-01 to 2025-06-30

WEST CENTRAL CHILD CARE CONNECTION INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

RESOURCE & REFERRAL CHILD CARE

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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 $1,262,026

Program Service Revenue $0

Investment Income $3,744

Other Revenue $3,684

TOTAL REVENUE $1,269,454

Expense Breakdown

Grants Paid $90,061

Salaries & Benefits $883,546

Fundraising Expenses $0

Program Expenses $1,188,406

Other Expenses $290,250

TOTAL EXPENSES $1,263,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,454	$1,248,057	+0.0%
Expenses	$1,263,857	$1,265,614	0.0%
Net Income	$5,597	$-17,557	-1.3%

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

$89,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA DOUGLAS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MILLIE YOUNG	VICE CHARIMA	N/A	Officer Director	$0	$0	$0
JOLEEN PATTON	SECRETARY	N/A	Officer Director	$0	$0	$0
DAN STUPAVSKY	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW BAINBRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
DARLA RISCHAR	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER SOUSA	DIRECTOR	N/A	Director	$0	$0	$0
MARK VANDER LEY PHD LCPC	DIRECTOR	N/A	Director	$0	$0	$0
EMILY HAWKINSON	DIRECTOR	N/A	Director	$0	$0	$0
MARCIA MOELLRING	DIRECTOR	N/A	Director	$0	$0	$0
MARLA WILLARD	EXECUTIVE DI	40.00	Officer	$81,954	$7,934	$89,888

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	$1,269,454	$1,263,857	$388,423	$5,597
2024	$1,248,057	$1,265,614	$433,229	$-17,557
2023	$1,314,125	$1,281,619	$328,047	$32,506
2022	$1,113,202	$1,111,929	$298,555	$1,273
2021	$1,001,036	$1,014,875	$296,614	$-13,839
2020	$1,047,046	$1,020,675	$328,289	$26,371
2019	$944,783	$945,469	$295,206	$-686

WEST CENTRAL CHILD CARE CONNECTION INC