CHILDCARING INC

EIN: 391673734 501(c)(3)

MOSINEE, WI

Total Revenue
$1,763,613
Total Expenses
$1,306,831
Total Assets
$1,544,383
Net Assets
$1,496,158
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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
1990
Legal Domicile
WI
Principal Officer
Barry West
Phone
7158419490
Tax Period
2024-01-01 to 2024-12-31

CHILDCARING INC, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $457K, a strong 26% operating margin.

Mission

PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS

Program Service Accomplishments

Program 1
Expenses: $1,204,763 Revenue: $1,729,821

PROVIDE REFERRAL SERVICES TO NUMEROUS PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO SEVERAL PROVIDERS.

Program 2
Expenses: $0 Revenue: $0

N/A

Program 3
Expenses: $0 Revenue: $0

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,729,821
Program Service Revenue $28,804
Investment Income $33
Other Revenue $4,955
TOTAL REVENUE $1,763,613

Expense Breakdown

Grants Paid $519,254
Salaries & Benefits $624,932
Fundraising Expenses $0
Program Expenses $1,204,763
Other Expenses $162,645
TOTAL EXPENSES $1,306,831

Year-over-Year Comparison

2024 2023 Change
Revenue $1,763,613 $2,015,914 -0.1%
Expenses $1,306,831 $1,405,623 -0.1%
Net Income $456,782 $610,291 -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

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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
17

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
$70,778
Total Directors
11
$70,778
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BORCHARDT EXECUTIVE DIRECTOR 40
Officer Director
$70,778 $0 $70,778
BARRY WEST PRESIDENT 0.25
Officer Director
$0 $0 $0
JOAN KROHN SECRETARY 0.25
Officer Director
$0 $0 $0
MICHELLE RANTALA TREASURER 0.25
Officer Director
$0 $0 $0
TINA SMITH VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
ANNETT MOONEY DIRECTOR 0.25
Director
$0 $0 $0
JACKIE CARATTINI DIRECTOR 0.25
Director
$0 $0 $0
BRITTANY MEWS DIRECTOR 0.25
Director
$0 $0 $0
JOSEPH GREGET DIRECTOR 0.25
Director
$0 $0 $0
LYNDA FERNHOLZ DIRECTOR 0.25
Director
$0 $0 $0
TARA GUELZOW DIRECTOR 0.25
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
2024 $1,763,613 $1,306,831 $1,544,383 $456,782
2023 $2,015,914 $1,405,623 $1,093,622 $610,291
2022 $1,488,924 $1,460,887 $516,282 $28,037
2021 $1,536,543 $1,508,569 $451,163 $27,974
2020 $1,360,424 $1,288,065 $416,014 $72,359
2019 $1,217,125 $1,231,844 $323,462 $-14,719
2018 $1,225,454 $1,225,945 $363,503 $-491
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