VIRGINIA CHILD CARE RESOURCE AND REFERRAL NETWORK (EIN 541605965) - 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

1991

Legal Domicile

Principal Officer

ANGELA WIRT

Phone

8042850846

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA CHILD CARE RESOURCE AND REFERRAL NETWORK, founded in 1991, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2017. Expenses of $2.1M left a modest 9% surplus.

Mission

CONTRACTS WITH CHILD CARE RESOURCE AGENCIES TO PROVIDE ASSISTANCE TO WORKING PARENTS IN LOCATING CHILD CARE PROGRAMS

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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 $2,384,491

Program Service Revenue $236,414

Investment Income $41,311

Other Revenue $0

TOTAL REVENUE $2,662,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,819

Fundraising Expenses $0

Program Expenses $2,417,131

Other Expenses $1,143,038

TOTAL EXPENSES $2,550,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,662,216	$2,715,902	0.0%
Expenses	$2,550,857	$2,399,830	+0.1%
Net Income	$111,359	$316,072	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS TAYLOR	TREASUER	2.00	Officer Director	$0	$0	$0
MADONNA FLORES	CHAIR	2.00	Officer Director	$0	$0	$0
STAN WISSEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM THOMASON	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MEGAN PRIOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BRAXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA KOON	BOARD MEMBER	2.00	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
2025	$2,662,216	$2,550,857	$3,235,988	$111,359
2024	$2,715,902	$2,399,830	$3,092,548	$316,072
2023	$2,692,845	$2,232,852	$2,747,128	$459,993
2022	$2,148,808	$2,030,703	$2,321,605	$118,105
2021	$1,938,693	$1,787,559	$2,131,565	$151,134
2020	$1,953,817	$1,879,288	$2,049,332	$74,529
2019	$2,407,279	$2,169,115	$2,223,017	$238,164
2018	$2,333,821	$2,119,307	$2,080,714	$214,514

VIRGINIA CHILD CARE RESOURCE AND REFERRAL NETWORK