COMMUNITY CARE AND LEARNING CENTER (EIN 833104944) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

KELLI SMITH

Phone

5407402804

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY CARE AND LEARNING CENTER, founded in 2019, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2020. Revenue surged 218% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 19% operating margin.

Mission

COMMUNITY CARE AND LEARNING CENTER STRIVES TO PROVIDE ACCESSIBLE, QUALITY CHILD CARE THAT SUPPORTS PARENTS' ABILITY TO MAINTAIN STABLE EMPLOYMENT WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,566

Program Service Revenue $538,635

Investment Income $7,655

Other Revenue $1,351

TOTAL REVENUE $564,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,223

Fundraising Expenses $0

Program Expenses $577,920

Other Expenses $102,169

TOTAL EXPENSES $660,392

Year-over-Year Comparison

	2025	2024	Change
Revenue	$564,207	$635,445	-0.1%
Expenses	$660,392	$642,673	+0.0%
Net Income	$-96,185	$-7,228	+12.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE MCNAMARA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNA RINKER	CHAIR	2.00	Officer Director	$0	$0	$0
YVONNE FRAZIER	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM WILSON	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA HIGDON	DIRECTOR	2.00	Director	$0	$0	$0
LISA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA CHANDLER	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN KELLY	DIRECTOR	2.00	Director	$0	$0	$0
KELLI SMITH	DIRECTOR	2.00	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
2025	$564,207	$660,392	$575,239	$-96,185
2024	$635,445	$642,673	$671,721	$-7,228
2023	$731,880	$582,411	$677,758	$149,469
2022	$646,678	$513,933	$769,605	$132,745
2021	$649,968	$349,420	$407,266	$300,548
2020	$313,833	$255,452	$111,319	$58,381

COMMUNITY CARE AND LEARNING CENTER