COMMUNITY CHILD CARE SERVICES INC (EIN 581788663) - 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

1988

Legal Domicile

Principal Officer

BETH FOUTCH

Phone

6158245060

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CHILD CARE SERVICES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.7M left a modest 3% surplus.

Mission

TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL.

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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 $101,286

Program Service Revenue $1,577,009

Investment Income $45,859

Other Revenue $0

TOTAL REVENUE $1,724,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,213,872

Fundraising Expenses $56,734

Program Expenses $1,318,568

Other Expenses $450,436

TOTAL EXPENSES $1,664,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,724,154	$1,935,222	-0.1%
Expenses	$1,664,308	$1,793,107	-0.1%
Net Income	$59,846	$142,115	-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

$150,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER TEMPLETON	CHAIR	0.00	Officer Director	$0	$0	$0
BRANDY FRAZIER	CO-CHAIR	0.00	Officer Director	$0	$0	$0
BETH FOUTCH	CO-TREASURER	0.00	Officer Director	$0	$0	$0
JEAN MONTGOMERY	CO-TREASURER	0.00	Officer Director	$0	$0	$0
GH ARMOUR	DIRECTOR	0.00	Director	$0	$0	$0
VICKI FOLSOM	DIRECTOR	0.00	Director	$0	$0	$0
GIGI CHASE	DIRECTOR	0.00	Director	$0	$0	$0
GINA DUMITRESCU	DIRECTOR	0.00	Director	$0	$0	$0
SHELLIE TUCKER	DIRECTOR	0.00	Director	$0	$0	$0
HILDA POPPENDORF	EXECUTIVE DIRECTOR	40.00	Officer	$73,208	$0	$73,208
JENNIFER FORAN	FINANCE MANAGER	40.00	Officer	$77,274	$0	$77,274

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	$1,724,154	$1,664,308	$2,569,893	$59,846
2024	$1,935,222	$1,793,107	$2,438,035	$142,115
2023	$1,757,773	$1,478,536	$2,259,790	$279,237
2022	$1,660,400	$1,224,765	$1,979,171	$435,635
2021	$1,334,220	$1,013,337	$1,480,505	$320,883
2020	$1,135,523	$837,656	$1,196,222	$297,867
2019	$825,822	$825,914	$865,565	$-92
2018	$826,725	$757,200	$887,496	$69,525

COMMUNITY CHILD CARE SERVICES INC