QUALITY CARE FOR CHILDREN INC (EIN 582400285) - 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

1998

Legal Domicile

Principal Officer

ELLYN COCHRAN

Phone

4044794200

Tax Period

2023-10-01 to 2024-09-30

QUALITY CARE FOR CHILDREN INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $25.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO CREATE A SYSTEM THAT EQUIPS FAMILIES AND CHILDCARE PROVIDERS WITH THE TOOLS AND RESOURCES TO NURTURE AND EDUCATE GEORGIA'S INFANTS AND YOUNG CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,368,538

Program Service Revenue $103,591

Investment Income $15,848

Other Revenue $4,357

TOTAL REVENUE $25,492,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,055,841

Fundraising Expenses $548,562

Program Expenses $24,445,806

Other Expenses $16,082,111

TOTAL EXPENSES $26,137,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,492,334	$28,381,211	-0.1%
Expenses	$26,137,952	$24,628,946	+0.1%
Net Income	$-645,618	$3,752,265	-1.2%

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

147

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

$318,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellyn P Cochran	President and CEO	40.0	Officer	$174,375	$0	$174,375
Reynaldo Punay Green	VP Nutrition and Family Well B	40.0	Highest	$125,026	$22,332	$147,358
Jonathan E Tuuri	VP Finance and Operations	40.0	Officer	$121,576	$22,125	$143,701
Monique D Reynolds	VP ECE Business Support Servic	40.0	Highest	$122,726	$17,226	$139,952
Robin G Kirby	VP Development and Marketing	40.0	Highest	$122,726	$14,742	$137,468
Angela V Melton	VP Early Care and Learning	40.0	Highest	$126,500	$7,590	$134,090
Ben Pivar	CHAIR	2.0	Director	$0	$0	$0
Saira Joseph	Vice Chair	2.0	Director	$0	$0	$0
Jayson Hill	Secretary	2.0	Director	$0	$0	$0
Scott Lyon	Treasurer	2.0	Director	$0	$0	$0
Vicki Raimey	Chair - Governance	2.0	Director	$0	$0	$0
Jerry Boerner	Chair- Marketing & Development	2.0	Director	$0	$0	$0
Andrew Smith	Outgoing Chair	2.0	Director	$0	$0	$0
Cristel Williams	At-Large Member - Executive Co	2.0	Director	$0	$0	$0
Alexandra Peurach	TRUSTEE	2.0	Director	$0	$0	$0
Alexandre Palma	TRUSTEE	2.0	Director	$0	$0	$0
Angela Walton	TRUSTEE	2.0	Director	$0	$0	$0
Jennifer Williams	TRUSTEE	2.0	Director	$0	$0	$0
John Giegerich	TRUSTEE	2.0	Director	$0	$0	$0
Lacey Hartford	TRUSTEE	2.0	Director	$0	$0	$0
Michelle Guthrie	TRUSTEE	2.0	Director	$0	$0	$0
Nazia Ali	TRUSTEE	2.0	Director	$0	$0	$0
Nitin Tahiliani	TRUSTEE	2.0	Director	$0	$0	$0
Pratyush Lal	TRUSTEE	2.0	Director	$0	$0	$0
Philip Safir	TRUSTEE	2.0	Director	$0	$0	$0
Romvadee Overbey	TRUSTEE	2.0	Director	$0	$0	$0
Vasanne Tinsley	TRUSTEE	2.0	Director	$0	$0	$0
William Hudson	TRUSTEE	2.0	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
2024	$25,492,334	$26,137,952	$13,113,698	$-645,618
2023	$28,381,211	$24,628,946	$14,185,427	$3,752,265
2022	$21,147,592	$21,074,574	$6,988,319	$73,018
2021	$20,444,719	$19,685,111	$7,415,823	$759,608
2020	$21,268,238	$18,767,358	$6,491,520	$2,500,880
2020	$21,268,238	$18,767,358	$6,491,520	$2,500,880
2019	$17,824,681	$17,557,016	$3,495,319	$267,665
2018	$15,536,661	$15,803,187	$3,275,053	$-266,526

QUALITY CARE FOR CHILDREN INC