THE CHILDREN'S CENTER

EIN: 521317062 501(c)(3) Human Services

FRANKLIN, VA

Total Revenue
$13,821,005
Total Expenses
$13,641,894
Total Assets
$3,963,244
Net Assets
$3,113,620
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
ROSALIND CUTCHINS
Phone
7575626806
Tax Period
2023-07-01 to 2024-06-30

THE CHILDREN'S CENTER, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023.

Mission

TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCE EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $10,320,257

HEAD START & EARLY HEAD START PROGRAMS HEAD START PROVIDES FAMILY-CENTERED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL...

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HEAD START & EARLY HEAD START PROGRAMS HEAD START PROVIDES FAMILY-CENTERED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS. EARLY HEAD START PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENING. SERVICES ARE OFFERED THROUGH FULL-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT.

Program 2
Expenses: $1,335,203 Revenue: $785,061

EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND...

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EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED OFTEN HAVE COMPLEX NEEDS INCLUDING HEALTH IMPRAIRMENTS. PEDIATIC THERAPY SERVICES ARE ALSO OFFERED. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILITY TO PAY. NO CHILD IS DECLINED SERVICES BECAUSE OF AN INABILITY TO PAY.

Program 3
Expenses: $645,118 Revenue: $390,797

EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN...

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EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,620,031
Program Service Revenue $1,153,043
Investment Income $8,578
Other Revenue $39,353
TOTAL REVENUE $13,821,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,384,473
Fundraising Expenses $20,684
Program Expenses $12,300,578
Other Expenses $5,257,421
TOTAL EXPENSES $13,641,894

Year-over-Year Comparison

2023 2022 Change
Revenue $13,821,005 $13,410,235 +0.0%
Expenses $13,641,894 $13,274,201 +0.0%
Net Income $179,111 $136,034 +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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Governance

Voting Members
12
Independent Members
12
Employees
232
Volunteers
149

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
2
$179,399
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSALIND CUTCHINS EXECUTIVE DI 40.00
Officer
$94,230 $2,099 $96,329
JANET OWEN OPERATIONS D 40.00
Officer
$81,087 $1,983 $83,070
KIRSTEN S ERICKSEN BOARD MEMBER 0.26
Director
$0 $0 $0
DEANNEEN GOODRICH BOARD MEMBER 0.22
Director
$0 $0 $0
DEBORAH GOODWYN BOARD MEMBER 0.28
Director
$0 $0 $0
LAUREN P HARPER BOARD MEMBER 0.37
Director
$0 $0 $0
GAIL HARRISON BOARD MEMBER 0.29
Director
$0 $0 $0
DARNELL LEE JR BOARD MEMBER 0.02
Director
$0 $0 $0
HOLLY LANE BOARD MEMBER 0.39
Director
$0 $0 $0
TAMEKA LAWRENCE BOARD VICE P 0.81
Director
$0 $0 $0
DONALD T ROBERTSON BOARD TREASU 0.35
Director
$0 $0 $0
JENNIFER R SPENCER BOARD PRESID 0.51
Director
$0 $0 $0
CHRIS TSITSERA BOARD VICE P 0.73
Director
$0 $0 $0
LORRAINE GREENE WHITEHEAD BOARD SECRET 0.53
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 $13,821,005 $13,641,894 $3,963,244 $179,111
2023 $13,410,235 $13,274,201 $5,516,405 $136,034
2022 $14,069,816 $13,768,786 $3,548,502 $301,030
2021 $10,934,372 $10,253,571 $3,365,023 $680,801
2020 $10,648,265 $10,540,433 $2,521,528 $107,832
2019 $10,692,306 $10,519,802 $2,273,760 $172,504
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