CHILDRENS COMMUNITY CENTER (EIN 391232343) - 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

1978

Legal Domicile

Principal Officer

KAREN RICHIE

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS COMMUNITY CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 12% surplus.

Mission

EDUCATIONAL INSTITUTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $224,327

Program Service Revenue $1,996,856

Investment Income $111,082

Other Revenue $512

TOTAL REVENUE $2,332,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,656,428

Fundraising Expenses $126

Program Expenses $1,675,432

Other Expenses $388,449

TOTAL EXPENSES $2,044,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,332,777	$2,951,922	-0.2%
Expenses	$2,044,877	$2,056,471	0.0%
Net Income	$287,900	$895,451	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY GAYNOR	EXECUTIVE DIRECTOR	40.00	Highest	$65,411	$0	$65,411
ANDREW LUKASEK	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA OPGENORTH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CARDOZA	DIRECTOR	2.00	Director	$0	$0	$0
ADAM KOENINGS	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE ROCCO	DIRECTOR	2.00	Director	$0	$0	$0
ANNE KONEN	DIRECTOR	2.00	Director	$0	$0	$0
JOE BURKLAND	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL FOX	SECRETARY	2.00	Director	$0	$0	$0
CHRISTY CALL	VICE PRESIDENT	2.00	Director	$0	$0	$0
VERONICA PIETRASZEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA WONDRA	TREASURER	2.00	Director	$0	$0	$0
STEPHANIE MUSTIN	DIRECTOR	5.00	Officer Director	$0	$0	$0
KAREN RICHIE	PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2024	$2,332,777	$2,044,877	$3,882,399	$287,900
2023	$2,951,922	$2,056,471	$3,594,783	$895,451
2022	$1,870,860	$1,878,756	$2,700,009	$-7,896
2021	$2,098,851	$1,478,175	$2,713,578	$620,676
2020	$1,770,264	$1,613,968	$2,433,941	$156,296
2020	$1,770,264	$1,562,713	$2,485,196	$207,551
2019	$2,198,884	$1,933,752	$1,942,642	$265,132

CHILDRENS COMMUNITY CENTER