CHILDCARE RESOURCE NETWORK INC

EIN: 630903263 501(c)(3) Human Services

FORT PAYNE, AL

Total Revenue
$4,723,945
Total Expenses
$4,713,023
Total Assets
$2,006,982
Net Assets
$1,514,909
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Principal Officer
SHANNON RICE
Phone
2568458238
Tax Period
2023-10-01 to 2024-09-30

CHILDCARE RESOURCE NETWORK INC is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2017. Expenses of $2.9M left a modest 3% surplus.

Mission

THE ORGANIZATION OPERATES DAYCARE CENTERS, ASSISTS AND MONITORS OTHER DAYCARE PROVIDERS, AND PROVIDES RELATED SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,167,007
Program Service Revenue $2,556,889
Investment Income $49
Other Revenue $0
TOTAL REVENUE $4,723,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,992,635
Fundraising Expenses $0
Program Expenses $4,448,047
Other Expenses $1,720,388
TOTAL EXPENSES $4,713,023

Year-over-Year Comparison

2023 2022 Change
Revenue $4,723,945 $5,969,723 -0.2%
Expenses $4,713,023 $5,364,878 -0.1%
Net Income $10,922 $604,845 -1.0%
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

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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
4
Independent Members
4
Employees
139
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE STANFORD DIRECTOR 0.00
Director
$0 $0 $0
PATRICK H TATE CHAIRMAN 0.00
Officer
$0 $0 $0
JOHNA LINDSEY SECRETARY 0.00
Officer
$0 $0 $0
SHANNON RICE TREASURER 0.00
Officer
$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 $4,723,945 $4,713,023 $2,006,982 $10,922
2023 $5,969,723 $5,364,878 $2,214,131 $604,845
2022 $4,345,879 $4,165,416 $1,601,817 $180,463
2018 $3,007,899 $2,902,924 $717,055 $104,975
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