NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS (EIN 391587614) - 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

2017

Legal Domicile

Principal Officer

JAIME MOORE

Phone

6156143723

Tax Period

2024-07-01 to 2025-06-30

NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS, founded in 2017, is a small nonprofit in the Human Services sector that reported $246K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 15% operating margin.

Mission

THE NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS IS A NONPROFIT EDUCATIONAL MEMBERSHIP ORGANIZATION SUPPORTING EXCELLENCE IN PROGRAMS FOR YOUNG CHILDREN IN COMMUNITIES OF HIGHER LEARNING BY PROVIDING OPPORUNITIES FOR LEADERSHIP, PROFESSIONAL DEVELOPMENT AND NETWORKING.

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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 $0

Program Service Revenue $245,995

Investment Income $36

Other Revenue $0

TOTAL REVENUE $246,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,464

Other Expenses $208,464

TOTAL EXPENSES $208,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,031	$232,521	+0.1%
Expenses	$208,464	$202,628	+0.0%
Net Income	$37,567	$29,893	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HELF	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
BRETT COPELAND	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
CINDY ONEILL	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
HANNAH KYE	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
JENNY L MILLER	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
JILL JACOBI-VESSELS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
LISA RANFOS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MONIQUE HUDSON	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
NICOLE MYRICK	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
SHIREETHA GETHERS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
STEPHANIE WALKER	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
AMY K POWELL	TREASURER	2.00	Officer Director	$0	$0	$0
DANIELA BACA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARISA CHIN-CALUBAQUIB	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
SILVIA VALDES	SECRETARY	2.00	Officer Director	$0	$0	$0
JAIME MOORE	N/A	40.00	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	$246,031	$208,464	$408,224	$37,567
2024	$232,521	$202,628	$369,949	$29,893
2023	$180,036	$165,099	$340,056	$14,937
2022	$113,895	$103,584	$325,294	$10,311
2021	$108,596	$156,533	$314,983	$-47,937
2020	$84,740	$111,376	$362,920	$-26,636
2019	$207,752	$175,975	$389,556	$31,777

NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS