COMMUNITY COORDINATED CHILD CARE INC (EIN 391165742) - 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

1971

Legal Domicile

Principal Officer

MARLO MIELKE

Phone

6082719181

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY COORDINATED CHILD CARE INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT & EXPERTISE.

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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 $2,657,798

Program Service Revenue $82,353

Investment Income $23,976

Other Revenue $12,291

TOTAL REVENUE $2,776,418

Expense Breakdown

Grants Paid $1,087,868

Salaries & Benefits $1,465,213

Fundraising Expenses $21,638

Program Expenses $2,587,406

Other Expenses $410,706

TOTAL EXPENSES $2,963,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,776,418	$3,283,282	-0.2%
Expenses	$2,963,787	$3,235,156	-0.1%
Net Income	$-187,369	$48,126	-4.9%

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

$116,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH STINEBAUGH	CHAIRPERSON (FROM SEPTEMBER)	1.00	Officer Director	$0	$0	$0
PAJTIM RUSHITI	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMANDA SCHAUB	SECRETARY	1.00	Officer Director	$0	$0	$0
JACOB PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
DELECHIA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DELISA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
BOB DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CAPANNA	DIRECTOR	1.00	Director	$0	$0	$0
JOE BROADFOOT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MATTHYS	CHAIRPERSON (THRU AUGUST)	1.00	Officer Director	$0	$0	$0
PAUL LANG	DIRECTOR (THRU MAY)	1.00	Director	$0	$0	$0
MARLO MIELKE	EXECUTIVE DIRECTOR	40.00	Officer	$115,170	$1,571	$116,741

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
2024	$2,776,418	$2,963,787	$2,322,293	$-187,369
2023	$3,283,282	$3,235,156	$2,523,151	$48,126
2022	$4,017,722	$3,932,693	$2,602,359	$85,029
2021	$4,171,483	$3,831,346	$2,495,159	$340,137
2020	$7,100,312	$7,096,645	$2,220,103	$3,667
2019	$3,743,709	$3,667,537	$2,087,072	$76,172
2018	$3,617,094	$3,632,934	$1,999,966	$-15,840

COMMUNITY COORDINATED CHILD CARE INC