COMMUNITY COORDINATED CARE FOR CHILDREN INC (EIN 591371754) - 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

1973

Legal Domicile

Principal Officer

PATRICIA E FRANK

Phone

4075324124

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY COORDINATED CARE FOR CHILDREN INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $93.7M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

4C PROVIDES ACCESS TO EARLY CARE AND LEARNING SERVICES INCLUDING, BUT NOT LIMITED TO: CHILD CARE RESOURCE AND REFERRAL; FINANCIAL SUBSIDIES TO ELIGIBLE FAMILIES FOR CHILD CARE; FOOD REIMBURSEMENT TO ELIGIBLE PROVIDERS QUALIFYING FOR THE USDA FOOD PROGRAM; AND TRAINING TO EDUCATORS OF YOUNG CHILDREN. 4C DIRECTLY OPERATES THE FEDERAL HEAD START PROGRAM IN OSCEOLA AND SEMINOLE COUNTIES, AS WELL AS EARLY HEAD START EHS AND EHS CHILDCARE PARTNERSHIP PROGRAM (CCP) IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES.

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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 $92,891,121

Program Service Revenue $629,589

Investment Income $1,682

Other Revenue $176,873

TOTAL REVENUE $93,699,265

Expense Breakdown

Grants Paid $69,789,222

Salaries & Benefits $14,492,741

Fundraising Expenses $0

Program Expenses $92,087,871

Other Expenses $9,402,612

TOTAL EXPENSES $93,684,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,699,265	$232,399,788	-0.6%
Expenses	$93,684,575	$232,165,016	-0.6%
Net Income	$14,690	$234,772	-0.9%

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

327

Volunteers

2084

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

$190,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA E FRANK	PRESIDENT/CE	40.00	Officer	$182,415	$7,806	$190,221
JASON KIMMEL	CHAIR	0.09	Officer Director	$0	$0	$0
BRANDON W BANKS	VICE CHAIR	0.07	Officer Director	$0	$0	$0
MICHAEL ROSILLO	TREASURER	0.12	Officer Director	$0	$0	$0
CATHERINE FRANCO	SECRETARY	0.05	Officer Director	$0	$0	$0
WILLIAM BREWSTER	DIRECTOR	0.02	Director	$0	$0	$0
WHIT CHISHOLM	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW JANTOMASO	DIRECTOR	0.02	Director	$0	$0	$0
PATTY MASON	DIRECTOR	0.02	Director	$0	$0	$0
ULYSSES ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
VIKRAM SAINI	DIRECTOR	0.03	Director	$0	$0	$0
MICHAEL SANDERS	DIRECTOR	0.05	Director	$0	$0	$0
ALEJANDRO SORONDO	DIRECTOR	0.05	Director	$0	$0	$0
NICHOLAS TERLECKI	DIRECTOR	0.02	Director	$0	$0	$0
DANIELLE WATERS	DIRECTOR	0.02	Director	$0	$0	$0
TYRA WITSELL	DIRECTOR	N/A	Director	$0	$0	$0
DEBORA WILSON	CHIEF PROGRA	N/A	Highest	$131,499	$15,613	$147,112
CINDY HARVEY METZ	EMPLOYEE	N/A	Highest	$118,766	$7,806	$126,572
CYNTHIA CASUCCIO	EMPLOYEE	N/A	Highest	$106,151	$7,806	$113,957

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	$93,699,265	$93,684,575	$9,305,733	$14,690
2023	$232,399,788	$232,165,016	$19,841,482	$234,772
2022	$217,963,179	$217,806,305	$21,464,000	$156,874
2021	$146,208,937	$146,070,504	$16,604,601	$138,433
2020	$124,938,728	$124,788,694	$16,836,438	$150,034
2019	$109,518,194	$109,414,028	$17,546,348	$104,166
2018	$107,134,025	$106,997,500	$11,127,377	$136,525

COMMUNITY COORDINATED CARE FOR CHILDREN INC