FAMILY AND CHILD LEARNING CENTERS … - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

CAROL JACKOMINO

Phone

7153695688

Tax Period

2024-07-01 to 2025-06-30

FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC, founded in 1979, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY PROGRAMMING FOR CHILDREN THAT PROMOTES SCHOOL READINESS AND TO BUILD STRONG EFFECTIVE PARTNERSHIPS THAT HELP CHILDREN AND FAMILIES THRIVE.

Program Service Accomplishments

Program 1

Expenses: $4,136,017 Revenue: $215

HEAD START AND EHS PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME CHILDREN. ACCOMPLISHMENTS FOR THE 2024-2025 YEAR: PROVIDE QUALITY SERVICES FOR CHILDREN AND FAMILIES AND SUSTAINED CLOSE PARTNERSHIPS WITH CHILD CARE PROVIDERS AND SCHOOL DISTRICTS IN AN EFFORT TO PROVIDE SERVICES TO CHILDREN IN VERY RURAL LOCATIONS.

Program 2

Expenses: $409,051 Revenue: $0

USDA FOOD PROGRAM - REIMBURSEMENT FOR BREAKFAST, LUNCH AND SNACKS OF HEAD START CHILDREN. THE AGENCY HAS FULLY IMPLEMENTED ALL CACFP REGULATIONS AND REQUIRED CHANGES AND STRIVES TO EMPLOY A SEPARATE...

Program 3

Expenses: $101,272 Revenue: $0

DCF CHILD CARE COUNTS PROGRAM - PROVIDE HIGH QUALITY EDUCATION AND CARE FOR LOW-INCOME CHILDREN THROUGH RECRUITMENT AND RETENTION OF QUALIFIED STAFF.

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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 $4,992,344

Program Service Revenue $215

Investment Income $488

Other Revenue $0

TOTAL REVENUE $4,993,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,060,736

Fundraising Expenses $0

Program Expenses $4,646,340

Other Expenses $2,032,046

TOTAL EXPENSES $5,092,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,993,047	$4,342,923	+0.1%
Expenses	$5,092,782	$4,432,395	+0.1%
Net Income	$-99,735	$-89,472	+0.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

658

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

$192,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HURLBURT	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
NANCY PELLEGRINI	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MARY NEILITZ	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
AMY STEFANOVIC	DIRECTOR	0.50	Director	$0	$0	$0
TONY ALBRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
STEVE MICHLIG	DIRECTOR	0.50	Director	$0	$0	$0
VICKI SEVERSON	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON SMITH	DIRECTOR	0.50	Director	$0	$0	$0
ANNA PASANEN	DIRECTOR	0.50	Director	$0	$0	$0
CAROL JACKOMINO	EXECUTIVE DIRECTOR	40.00	Officer	$131,104	$61,685	$192,789

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	$4,993,047	$5,092,782	$621,609	$-99,735
2024	$4,342,923	$4,432,395	$952,659	$-89,472
2023	$4,783,269	$4,803,250	$1,225,761	$-19,981
2022	$4,152,383	$3,971,314	$765,130	$181,069
2021	$4,528,625	$4,348,708	$804,228	$179,917
2020	$4,337,941	$4,370,554	$490,888	$-32,613
2019	$4,587,754	$4,622,999	$560,245	$-35,245
2018	$4,478,324	$4,528,150	$570,213	$-49,826

FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC