INDEPENDENCE CHILDRENS CENTER

EIN: 391489972 501(c)(3)

INDEPENDENCE, WI

Total Revenue
$231,080
Total Expenses
$185,094
Total Assets
$101,468
Net Assets
$101,468
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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
1985
Legal Domicile
WI
Principal Officer
LORI EVERIN 3 OFFICER
Tax Period
2020-01-01 to 2020-12-31

INDEPENDENCE CHILDRENS CENTER, founded in 1985, is a small nonprofit that reported $231K in total revenue in fiscal year 2020. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

PROVIDING AFFORDABLE CHILD CARE FOR WORKING PARENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $71,059
Program Service Revenue $159,989
Investment Income $32
Other Revenue $0
TOTAL REVENUE $231,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,555
Fundraising Expenses $0
Program Expenses $185,094
Other Expenses $35,539
TOTAL EXPENSES $185,094

Year-over-Year Comparison

2020 2019 Change
Revenue $231,080 $221,752 +0.0%
Expenses $185,094 $224,636 -0.2%
Net Income $45,986 $-2,884 -16.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
12
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL STEVENS TREASURER 3.00
Officer
$0 $0 $0
LORI EVERIN PRESIDENT 4.00
Officer
$0 $0 $0
JENNIFER MATTHEWS SECRETARY 3.00
Officer
$0 $0 $0
MELISSA JASIN VICE PRESIDENT 2.00
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
2020 $231,080 $185,094 $101,468 $45,986
2019 $221,752 $224,636 $55,482 $-2,884
2018 $212,205 $206,016 $58,366 $6,189
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