CHILD CARE RESOURCES INC (EIN 561316030) - 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

1981

Legal Domicile

Principal Officer

CAROLYN HAZELDINE

Phone

7043766697

Tax Period

2024-07-01 to 2025-06-30

CHILD CARE RESOURCES INC, founded in 1981, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $17.9M left a modest 4% surplus.

Mission

WORKS TO ENSURE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES.

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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 $17,534,867

Program Service Revenue $274,261

Investment Income $951,383

Other Revenue $-3,241

TOTAL REVENUE $18,757,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,038,511

Fundraising Expenses $138,420

Program Expenses $16,047,276

Other Expenses $8,879,998

TOTAL EXPENSES $17,918,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,757,270	$16,625,606	+0.1%
Expenses	$17,918,509	$16,109,496	+0.1%
Net Income	$838,761	$516,110	+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

135

Volunteers

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

$583,799

Total Directors

$290,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MOTLEY STONE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LOUIS BEASLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JANET SINGERMAN	PRESIDENT & CEO	40.00	Officer Director	$252,160	$38,315	$290,475
JOHN ELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY GADDY	CHAIR	1.00	Officer Director	$0	$0	$0
TREVOR M FULLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MCCULLY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN ZETTLEMOYER	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GREGG	IMMEDIATE PAST- CHAIR	1.00	Director	$0	$0	$0
SHAREA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WINSTEL	DIRECTOR	1.00	Director	$0	$0	$0
JASON ANGEL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ZODTNER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
FAHNIE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAWN N BAZILE	DIRECTOR	1.00	Director	$0	$0	$0
BEN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
ANN M MICKELSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CASTELLOE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN PETRIK	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN ENGLISH-MEZZINO	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY EUL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HAZELDINE	COO	40.00	Officer	$134,598	$26,123	$160,721
PAMELA NUNEZ TUAREZ	FINANCE DIRECTOR & CONTROLLER	40.00	Officer	$109,108	$23,495	$132,603

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	$18,757,270	$17,918,509	$19,944,052	$838,761
2024	No data	No data	No data	No data
2023	$17,080,985	$16,404,119	$17,751,915	$676,866
2022	$14,107,393	$13,350,820	$12,663,724	$756,573
2021	$15,305,818	$14,454,811	$14,441,310	$851,007
2021	$14,856,531	$14,454,814	$14,134,148	$401,717
2020	$30,998,840	$30,627,534	$12,599,307	$371,306
2019	$19,728,075	$20,067,199	$9,487,651	$-339,124
2018	$36,921,582	$36,038,870	$9,392,326	$882,712

CHILD CARE RESOURCES INC