CHILDREN'S COMMUNITY SCHOOL INC

EIN: 391247212 501(c)(3) Human Services

MOUNT HOREB, WI

Total Revenue
$642,781
Total Expenses
$685,971
Total Assets
$3,895,225
Net Assets
$1,513,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WI
Principal Officer
MARTHA PFAFF
Phone
6084374121
Tax Period
2023-07-01 to 2024-06-30

CHILDREN'S COMMUNITY SCHOOL INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 28 months of operating reserves.

Mission

PROVIDE A NURTURING MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 6 YEARS OLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,809
Program Service Revenue $557,520
Investment Income $15,609
Other Revenue $5,843
TOTAL REVENUE $642,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $449,651
Fundraising Expenses $3,974
Program Expenses $503,124
Other Expenses $236,320
TOTAL EXPENSES $685,971

Year-over-Year Comparison

2023 2022 Change
Revenue $642,781 $899,205 -0.3%
Expenses $685,971 $395,583 +0.7%
Net Income $-43,190 $503,622 -1.1%
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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Governance

Voting Members
13
Independent Members
10
Employees
26
Volunteers
30

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
5
$112,182
Total Directors
13
$155,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA PFAFF DIRECTOR 40.00
Officer Director
$62,290 $19,964 $82,254
ANNIE BEIER PRESIDENT 1.00
Officer Director
$0 $0 $0
JONAS BEDNAREK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDRA CANNON TREASURER/BUSINESS MANAGER 20.00
Officer Director
$28,503 $1,425 $29,928
ANNA WATERS SECRETARY 1.00
Officer Director
$0 $0 $0
BRESCIA BERG MEMBER 1.00
Director
$0 $0 $0
KATIE SWEENEY MEMBER 1.00
Director
$0 $0 $0
KIMBERLY SAILOR MEMBER 1.00
Director
$0 $0 $0
TERESA HENDRICKSON STAFF REPRESENTATIVE 20.00
Director
$41,636 $2,082 $43,718
DEREK MUELLER MEMBER 1.00
Director
$0 $0 $0
JESSICA BLOCK MEMBER 1.00
Director
$0 $0 $0
TOM ROZESKE MEMBER 1.00
Director
$0 $0 $0
LAURYN DURTSCHI-JONES MEMBER 1.00
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 No data No data No data No data
2024 $642,781 $685,971 $3,895,225 $-43,190
2023 $899,205 $395,583 $3,981,483 $503,622
2022 $1,080,897 $389,511 $1,190,377 $691,386
2021 $415,901 $287,016 $565,482 $128,885
2020 $334,254 $302,895 $281,616 $31,359
2019 $330,859 $285,211 $206,200 $45,648
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