Trinity Childrens Center Inc

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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

2002

Legal Domicile

Principal Officer

MARIA HORTON

Phone

8026565026

Tax Period

2023-07-01 to 2024-06-30

Trinity Childrens Center Inc, founded in 2002, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

AT TRINITY CHILDREN'S CENTER, INC. (TCC), WE REMAIN COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE AND EDUCATION TO YOUNG CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS. ENROLLMENT IN THIS CENTER WILL ALWAYS INCLUDE CHILDREN WITH SPECIAL NEEDS AND FAMILIES WITH A BROAD RANGE OF SOCIOECONOMIC AND CULTURALLY DIVERSE BACKGROUNDS. ALL CHILDREN AT TCC ARE LOVED, KEPT SAFE AND VALUED FOR THEIR UNIQUENESS BY A WELL-QUALIFIED STAFF.

Program Service Accomplishments

Program 1

Expenses: $1,128,500 Revenue: $1,188,810

TRINITY CHILDREN'S CENTER, INC. IS A FULL DAY, FULL YEAR CHILD CARE FACILITY, PROVIDING EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 50 CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS OLD. THE CENTER ALSO PROVIDES SERVICES TO CHILDREN AGES THREE TO FIVE WITH SPECIAL NEEDS. IN ADDITION TO THE REVENUE AND EXPENSES LISTED ABOVE, THE CHILDREN'S CENTER RECEIVED IN-KIND RENT VALUED AT $225,749 BASED ON FAIR MARKET RENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,323

Program Service Revenue $1,186,952

Investment Income $30,860

Other Revenue $1,119

TOTAL REVENUE $1,289,254

Expense Breakdown

Grants Paid $290,617

Salaries & Benefits $833,393

Fundraising Expenses $0

Program Expenses $1,128,500

Other Expenses $114,604

TOTAL EXPENSES $1,238,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,289,254	$1,184,449	+0.1%
Expenses	$1,238,614	$971,700	+0.3%
Net Income	$50,640	$212,749	-0.8%

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

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

$86,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN GODFREY	Executive Dir.	40.00	Officer	$76,160	$9,967	$86,127
DAVID HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN HURLEY	Secretary	1.00	Officer Director	$0	$0	$0
SR SUSAN FORTIER RSM	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN DANIELCZYK	Treasurer	1.00	Officer Director	$0	$0	$0
BETH PELOQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA HORTON	Chair	1.00	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	No data	No data	No data	No data
2024	$1,289,254	$1,238,614	$1,079,032	$50,640
2023	$1,184,449	$971,700	$1,030,508	$212,749
2022	$975,677	$627,881	$808,859	$347,796
2021	$530,104	$554,500	$765,053	$-24,396
2020	$937,930	$899,266	$648,300	$38,664
2019	$805,469	$904,762	$446,713	$-99,293
2018	$932,988	$884,441	$536,110	$48,547