NEW SHARON COMMUNITY CHILD CARE CENTER INC (EIN 421349438) - 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

1989

Legal Domicile

Principal Officer

ABBY BAIR

Phone

6416372295

Tax Period

2025-01-01 to 2025-12-31

NEW SHARON COMMUNITY CHILD CARE CENTER INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2025.

Mission

TO PROVIDE QUALITY CHILD CARE

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,035

Program Service Revenue $466,169

Investment Income $68

Other Revenue $1,857

TOTAL REVENUE $480,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,637

Fundraising Expenses $0

Program Expenses $375,070

Other Expenses $107,455

TOTAL EXPENSES $500,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,129	$464,511	+0.0%
Expenses	$500,092	$478,065	+0.0%
Net Income	$-19,963	$-13,554	+0.5%

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

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

$53,321

Total Directors

$53,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY WITT	TREASURER	2.00	Officer Director	$0	$0	$0
REGINA L SALSMAN	EXEC DIRECTOR	50.00	Officer Director	$53,321	$0	$53,321
CHANDRA HUFFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON WOOD	DIRECTOR	1.00	Director	$0	$0	$0
AMY KITZMANN	DIRECTOR	1.00	Director	$0	$0	$0
CASSIDY PATTON	DIRECTOR	1.00	Director	$0	$0	$0
LEXI LIVEZEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER MEYER	SECRETARY	2.00	Officer 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	$480,129	$500,092	$54,286	$-19,963
2024	$464,511	$478,065	$73,490	$-13,554
2023	$406,899	$437,383	$88,937	$-30,484
2022	$402,102	$395,272	$126,402	$6,830
2021	$387,064	$350,340	$118,610	$36,724
2020	$326,432	$321,774	$75,509	$4,658
2019	$283,442	$280,420	$74,286	$3,022
2018	$237,257	$267,378	$71,030	$-30,121

NEW SHARON COMMUNITY CHILD CARE CENTER INC