ROBERTA WEBB CHILD CARE CENTER INC

EIN: 541700223 501(c)(3)

HARRISONBURG, VA

Total Revenue
$199,332
Total Expenses
$347,286
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
JANET STUTZMAN
Phone
5404348699
Tax Period
2024-01-01 to 2024-12-31

ROBERTA WEBB CHILD CARE CENTER INC, founded in 1994, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 74% operating deficit.

Mission

THE CENTER PROVIDES AFFORDABLE, QUALITY, LICENSED CHILD CARE AND PRESCHOOL IN A SAFE AND NURTURING ENVIRONMENT, SERVING DIVERSE FAMILIES IN OUR NEIGHBORHOOD AND OUR CITY.

Program Service Accomplishments

Program 1
Expenses: $265,643 Revenue: $187,592

ROBERTA WEBB CHILD CARE CENTER IS A NON-PROFIT ORGANIZATION, SERVING CHILDREN 2-5 YEARS BY PROVIDING QUALITY AFFORDABLE, LICENSED CHILDCARE IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE...

Read more

ROBERTA WEBB CHILD CARE CENTER IS A NON-PROFIT ORGANIZATION, SERVING CHILDREN 2-5 YEARS BY PROVIDING QUALITY AFFORDABLE, LICENSED CHILDCARE IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO GROW INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY THROUGH A VETTED CURRICULUM, FROG STREET. MANY LEARNING OPPORTUNITIES AND EXPLORATIONS ARE PROVIDED TO PREPARE CHILDREN TO BECOME GOOD CITIZENS AND READY LEARNERS FOR KINDERGARTEN. CHILDREN RECEIVE 2 MEALS AND A SNACK DAILY, WHICH MEET USDA REQUIREMENTS. HEALTH IS A VITAL PART OF OUR PROGRAM SO CHILDREN RECEIVE 3 DAILY OPPORTUNITIES IN OUR OUTSIDE PLAY AREA. GROSS MOTOR DEVELOPMENT IS ENCOURAGED THROUGH WALKING, RUNNING, BIKING, SWINGING, EXPLORING PLAY STRUCTURES, ETC.FAMILIES ARE PROVIDED SUPPORT AND OPPORTUNITIES TO PARTICIPATE IN THEIR CHILD'S EXPERIENCE. FAMILIES ARE WELCOMED INTO THE CENTER. WE HAVE IN-PERSON AND VIRTUAL OPTIONS, INCLUDING BI-MONTHLY FAMILY NIGHTS.WE PARTNER WITH LOCAL CHURCHES TO PROVIDE GROCERIES TO EACH FAMILY AT THANKSGIVING AND EASTER, AND GIFTS FOR EACH CHILD AND THEIR SIBLINGS AT CHRISTMAS. WE ARE PART OF FEED AMERICA AND PROVIDE FAMILIES WITH COSTCO BREAD AND PASTRIES WEEKLY. FOR THE 2023-24 SCHOOL YEAR, RWCCC PROVIDED 95% TUITION COVERAGE PAID THROUGH FUNDING SOURCES AND PRIVATE DONATIONS. WE WORK CLOSELY WITH OUTSIDE AGENCIES, PARTNERING WITH HARRISONBURG CITY SCHOOL'S VIRGINIA PRESCHOOL INITIATIVE (VPI), UNITED WAY, THE MIXED DELIVERY GRANT, AND THE DSS. THE CENTER IS LOCATED IN THE NORTHEAST SECTION OF HARRISONBURG, NEAR SEVERAL PUBLIC HOUSING UNITS, AND SERVES A HIGH PERCENTAGE OF LOW-INCOME FAMILIES. DURING 2023, 80% OF FAMILIES SERVED WERE AT OR BELOW 200% OF FEDERAL POVERTY GUIDELINES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,948
Program Service Revenue $186,607
Investment Income $792
Other Revenue $985
TOTAL REVENUE $199,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,444
Fundraising Expenses $16,743
Program Expenses $265,643
Other Expenses $128,842
TOTAL EXPENSES $347,286

Year-over-Year Comparison

2024 2023 Change
Revenue $199,332 $470,929 -0.6%
Expenses $347,286 $412,585 -0.2%
Net Income $-147,954 $58,344 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
6
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
5
$59,941
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE BETTERLY DIRECTOR 1.00
Director
$0 $0 $0
STEVE CRISSMAN DIRECTOR 1.00
Director
$0 $0 $0
RON SHULTZ DIRECTOR 1.00
Director
$0 $0 $0
CAROL RAYMOND DIRECTOR 1.00
Director
$0 $0 $0
BOB SCOTT DIRECTOR 1.00
Director
$0 $0 $0
JANET STUTZMAN PRESIDENT 5.00
Officer Director
$0 $0 $0
ANAHELY CRUZ VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
RACHEL HENSCHEL SECRETARY 2.00
Officer Director
$0 $0 $0
SARAH CRIDER TREASURER 2.00
Officer Director
$0 $0 $0
ANGELA ROUSE EXECUTIVE DIRECTOR 40.00
Officer
$59,941 $0 $59,941
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 $199,332 $347,286 No data $-147,954
2023 $470,929 $412,585 $522,534 $58,344
2022 $555,203 $455,175 $466,830 $100,028
2021 $550,520 $393,952 $375,819 $156,568
2020 $475,686 $355,135 $215,667 $120,551
2019 $384,994 $367,840 $84,712 $17,154
2018 $334,724 $339,319 $71,618 $-4,595
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROBERTA WEBB CHILD CARE CENTER INC with other nonprofits in Virginia and across the country.