Child Care Network (EIN 382160250) - 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

1977

Legal Domicile

Principal Officer

Annette Sobocinski

Phone

7349751840

Tax Period

2024-10-01 to 2025-09-30

Child Care Network, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

To help families find and pay for quality child care, and help programs provide quality 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 $3,034,280

Program Service Revenue $118,530

Investment Income $10,514

Other Revenue $21,565

TOTAL REVENUE $3,184,889

Expense Breakdown

Grants Paid $712,117

Salaries & Benefits $1,760,949

Fundraising Expenses $19,859

Program Expenses $2,818,393

Other Expenses $691,752

TOTAL EXPENSES $3,164,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,184,889	$4,343,287	-0.3%
Expenses	$3,164,818	$4,157,340	-0.2%
Net Income	$20,071	$185,947	-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

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

$138,842

Total Directors

$138,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Sobocinski	Executive Director	45.00	Officer Director	$134,399	$4,443	$138,842
Andrew Hashikawa	Board Member	1.50	Director	$0	$0	$0
Carrie Anderson	Board Member	1.50	Director	$0	$0	$0
Christine Snyder	Board Member	1.50	Director	$0	$0	$0
Chanda Gilbert	Board Member	1.50	Director	$0	$0	$0
Shon Hunt	Board Member	1.50	Director	$0	$0	$0
Chakara Wheeler	Board Member	1.50	Director	$0	$0	$0
Cindy Hutson	Vice Chair	2.00	Officer Director	$0	$0	$0
Michelle Davis	Secretary	2.00	Officer Director	$0	$0	$0
Drew Fitzmorris	Tresurer	2.50	Officer Director	$0	$0	$0
Caroline Sanders	Chair	2.50	Officer Director	$0	$0	$0
Kelly Goolsby	Board Member	1.50	Director	$0	$0	$0
Chandrika Payton	Board Member	1.50	Director	$0	$0	$0
Jamies O'Leary	Board Member	1.50	Director	$0	$0	$0
Kojo Quartey	Board Member	1.50	Director	$0	$0	$0
Alice Walker	Board Member	1.50	Director	$0	$0	$0
Jenna Foley	Board Member	1.50	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	$3,184,889	$3,164,818	$1,081,951	$20,071
2024	$4,343,287	$4,157,340	$1,071,184	$185,947
2023	$3,452,550	$3,427,412	$1,457,858	$25,138
2022	$2,987,802	$3,026,729	$770,931	$-38,927
2021	$2,798,596	$2,600,195	$588,455	$198,401
2020	$2,111,176	$2,308,460	$730,918	$-197,284
2019	$2,449,876	$2,448,380	$629,509	$1,496
2018	$2,568,093	$2,596,622	$792,889	$-28,529

Child Care Network