NORTON AREA CHILDCARE ASSOCIATION (EIN 480885599) - 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

1998

Legal Domicile

Principal Officer

JENNIFER MCKENNA

Phone

7858773521

Tax Period

2024-01-01 to 2024-12-31

NORTON AREA CHILDCARE ASSOCIATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 24% operating margin.

Mission

TO PROVIDE LOW COST CHILDCARE

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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 $198,435

Program Service Revenue $289,788

Investment Income $558

Other Revenue $0

TOTAL REVENUE $488,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,609

Fundraising Expenses $0

Other Expenses $111,264

TOTAL EXPENSES $370,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,781	$385,600	+0.3%
Expenses	$370,873	$376,739	0.0%
Net Income	$117,908	$8,861	+12.3%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

$37,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY POLLUCK	SAFETY	1.00	Officer	$0	$0	$0
TATE NEILL	SAFETY	1.00	Officer	$0	$0	$0
AMBER JOHNSON	PRESIDENT	1.00	Officer	$0	$0	$0
ASHLI PFANNENSTIEL	TREASURE	1.00	Officer	$0	$0	$0
LIBERTY KEISWETTER	VICE PRES TREASURE	1.00	Officer	$0	$0	$0
BRIANNA RENNER	FUNDRAISING	1.00	Director	$0	$0	$0
JENNIFER MCKENNA	DIRECTOR	35.00	Key Emp Highest	$37,600	$0	$37,600
RICKELE GILMORE	FUND RAISING	1.00	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	$488,781	$370,873	$405,205	$117,908
2023	$385,600	$376,739	$262,295	$8,861
2022	$419,829	$391,872	$245,585	$27,957
2021	$391,042	$278,965	$228,551	$112,077
2020	$354,143	$333,392	$146,749	$20,751
2019	$293,337	$305,730	$113,466	$-12,393
2018	$261,700	$255,995	$139,867	$5,705

NORTON AREA CHILDCARE ASSOCIATION