MORRISTOWN-HAMBLEN CHILD CARE CENTERS INC

EIN: 620721984 501(c)(3)

Morristown, TN

Total Revenue
$1,125,775
Total Expenses
$1,104,710
Total Assets
$240,070
Net Assets
$108,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TN
Principal Officer
Michelle Jones
Phone
4235873001
Tax Period
2023-07-01 to 2024-06-30

MORRISTOWN-HAMBLEN CHILD CARE CENTERS INC, founded in 1964, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

OUR PURPOSE IS TO PROVIDE FREE EARLY INTERVENTION SERVICES FOR CHILDREN WITH DISABILITIES AND LOW-COST, DEVELOPMENTAL CHILD CARE FOR CHILDREN FROM LOW-INCOME FAMILIES IN A SAFE, NURTURING LEARNING ENVIRONMENT

Program Service Accomplishments

Program 1
Expenses: $512,836 Revenue: $117,766

Free or low-cost child care for low income working parents or parents attending school, children with developmental delays or children at risk for neglect or abuse.

Program 2
Expenses: $521,883 Revenue: $0

Free Early Intervention child care for children with special needs. Program includes specialized therapies for children from birth to three years old.

Program 3
Expenses: $45,525 Revenue: $0

Childcare food programs serves up to 58 children daily

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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 (2023)

Revenue Breakdown

Contributions & Grants $999,910
Program Service Revenue $125,865
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,125,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $500,451
Fundraising Expenses $0
Program Expenses $1,080,244
Other Expenses $604,259
TOTAL EXPENSES $1,104,710

Year-over-Year Comparison

2023 2022 Change
Revenue $1,125,775 $1,115,647 +0.0%
Expenses $1,104,710 $1,093,671 +0.0%
Net Income $21,065 $21,976 0.0%
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
10
Independent Members
10
Employees
21
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
5
$69,966
Total Directors
10
$69,966
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ellen Cantwell-Chandler Executive Director 60
Officer Director
$69,966 $0 $69,966
James Harrison Board Member 1
Director
$0 $0 $0
Michelle Jones President 1
Officer Director
$0 $0 $0
Elizabeth Campbell Vice Chairman 1
Officer Director
$0 $0 $0
Bill Brittain Treasurer 1
Officer Director
$0 $0 $0
Lauren Carroll Board Member 1
Director
$0 $0 $0
Kim Hildalgo Secretary 1.00
Officer Director
$0 $0 $0
Sammie Taylor III Board Member 1
Director
$0 $0 $0
Derrick Johnson Board Member 1
Director
$0 $0 $0
Jason Cobb Board Member 1
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 $1,125,775 $1,104,710 $240,070 $21,065
2023 $1,115,647 $1,093,671 $215,408 $21,976
2022 $851,741 $840,017 $170,563 $11,724
2021 $719,588 $747,701 $116,102 $-28,113
2020 $739,010 $765,146 $127,150 $-26,136
2019 $659,884 $773,331 $139,851 $-113,447
2018 $639,283 $736,190 $240,054 $-96,907
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