DOWNTOWN HAMPTON CHILD CARE COUNCIL INC (EIN 540890222) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

JENNIFER B PARISH

Phone

7578256200

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN HAMPTON CHILD CARE COUNCIL INC T/A DOWNTOWN HAMPTON CHILD DEV, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $1.3M left a modest 8% surplus.

Mission

TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,743,257

Program Service Revenue $287,155

Investment Income $64,399

Other Revenue $1,512,088

TOTAL REVENUE $3,606,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,527,518

Fundraising Expenses $88,471

Program Expenses $1,862,422

Other Expenses $642,978

TOTAL EXPENSES $2,170,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,606,899	$2,623,886	+0.4%
Expenses	$2,170,496	$1,800,867	+0.2%
Net Income	$1,436,403	$823,019	+0.7%

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

334

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ARTYBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE M BECKSTOFFER	CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER COYNE	DIRECTOR	1.00	Director	$0	$0	$0
APRIL CRANDALL CPA	BOARD TREASU	5.00	Officer Director	$0	$0	$0
KRISTYN DAMADEO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FASS	DIRECTOR	1.00	Director	$0	$0	$0
ALISON FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HAZELWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JONI IVEY	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE JAMES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PATRICIA LEARY	DIRECTOR	1.00	Director	$0	$0	$0
AMBER LEMPKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE MCCLOUD	DIRECTOR	1.00	Director	$0	$0	$0
BOB MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MELOCHICK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PETTERS	DIRECTOR	1.00	Director	$0	$0	$0
GARNELL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LOREN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATIE STODGHILL	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY P WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL Y WILLIAMS-HICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER B PARISH	EXEC DIRECTO	40.00	Officer	$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	$3,606,899	$2,170,496	$7,136,839	$1,436,403
2024	$2,623,886	$1,800,867	$3,891,910	$823,019
2023	$2,092,471	$1,618,104	$3,046,336	$474,367
2022	$2,011,222	$1,473,223	$2,586,702	$537,999
2021	$1,730,510	$1,202,514	$1,886,453	$527,996
2020	$1,507,089	$1,408,088	$1,521,907	$99,001
2019	$1,439,148	$1,330,818	$1,279,238	$108,330

DOWNTOWN HAMPTON CHILD CARE COUNCIL INC