WORK FAMILY RESOURCE CENTER INC DBA CHILD CARE RESOURCE CENTER

EIN: 561755762 501(c)(3) Human Services

WINSTONSALEM, NC

Total Revenue
$1,410,631
Total Expenses
$1,636,467
Total Assets
$584,327
Net Assets
$382,005
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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
1991
Legal Domicile
NC
Principal Officer
KATURA JACKSON
Phone
3362454900
Tax Period
2024-07-01 to 2025-06-30

WORK FAMILY RESOURCE CENTER INC DBA CHILD CARE RESOURCE CENTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

CHILD CARE RESOURCE AND REFERRAL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,384,148
Program Service Revenue $23,513
Investment Income $1
Other Revenue $2,969
TOTAL REVENUE $1,410,631

Expense Breakdown

Grants Paid $38,303
Salaries & Benefits $1,210,243
Fundraising Expenses $44,044
Program Expenses $1,529,952
Other Expenses $387,921
TOTAL EXPENSES $1,636,467

Year-over-Year Comparison

2024 2023 Change
Revenue $1,410,631 $2,143,849 -0.3%
Expenses $1,636,467 $1,754,080 -0.1%
Net Income $-225,836 $389,769 -1.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
21
Volunteers
17

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
$93,670
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATURA JACKSON EXECUTIVE DI 40.00
Officer
$90,471 $3,199 $93,670
KRISTIN BROYLES MEMBER 1.00
Director
$0 $0 $0
CHRIS HINTON MEMBER 1.00
Director
$0 $0 $0
MARK FLOWERS SR MEMBER 1.00
Director
$0 $0 $0
THERESA KNOPS MEMBER 1.00
Director
$0 $0 $0
KARATHA SCOTT MEMBER 1.00
Director
$0 $0 $0
ZI'PERIA ALFORD MEMBER 1.00
Director
$0 $0 $0
EMILY ALLEN MEMBER 1.00
Director
$0 $0 $0
AMANDA ALSTON MEMBER 1.00
Director
$0 $0 $0
THOMAS DAY MEMBER 1.00
Director
$0 $0 $0
SALEENA FRAZIER MEMBER 1.00
Director
$0 $0 $0
DR CRYSTAL HARVEY MEMBER 1.00
Director
$0 $0 $0
ABIGAIL KNUDSON MEMBER 1.00
Director
$0 $0 $0
ASHLYNN KING CHAIR 1.00
Officer Director
$0 $0 $0
ANU WILLIAMS VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBIN MACKLIN SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXIS HAGGARD TREASURER 1.00
Officer 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 $1,410,631 $1,636,467 $584,327 $-225,836
2024 $2,143,849 $1,754,080 $807,027 $389,769
2023 $1,257,513 $1,602,045 $360,895 $-344,532
2022 $1,539,349 $1,543,533 $925,888 $-4,184
2021 $1,223,825 $1,321,127 $882,373 $-97,302
2020 $1,777,647 $1,449,485 $764,323 $328,162
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