FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILD CARE ASSOCIATES, founded in 1968, is a major nonprofit that reported $147.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $139.4M left a modest 6% surplus.
TO ASSIST FAMILY SUCCESSES THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT SERVICES.
TARRANT COUNTRY WORKFORCE DEVELOPMENT BOARD PROVIDED CHILD CARE MANAGEMENT SERVICES TO APPROXIMATELY 9,300 FAMILIES AND 700 PROVIDERS. ADDITIONALLY, PROVIDED TEXAS RISING STAR SERVICES TO...
TARRANT COUNTRY WORKFORCE DEVELOPMENT BOARD PROVIDED CHILD CARE MANAGEMENT SERVICES TO APPROXIMATELY 9,300 FAMILIES AND 700 PROVIDERS. ADDITIONALLY, PROVIDED TEXAS RISING STAR SERVICES TO APPROXIMATELY 300 PROVIDERS.
DIRECT CARE:DIRECT SERVICES ARE PROVIDED TO APPROXIMATELY 1,400 PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES THROUGH DAILY CHILD CARE, HEAD START AND EARLY HEAD START PROGRAMS IN 17 CENTERS IN TARRANT...
DIRECT CARE:DIRECT SERVICES ARE PROVIDED TO APPROXIMATELY 1,400 PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES THROUGH DAILY CHILD CARE, HEAD START AND EARLY HEAD START PROGRAMS IN 17 CENTERS IN TARRANT COUNTY. PARENTS PAY A PORTION OF THE COST OF EXTENDED CARE WHILE OTHER SOURCES ARE PAID THROUGH SCHOLARSHIP AND/OR PROVIDER PAYMENTS FOR QUALIFIED FAMILIES. THE COMPREHENSIVE HEALTH, SOCIAL AND EMOTIONAL ASPECTS OF THE HEAD START PROGRAMS ARE INTEGRATED INTO THE CHILD CARE SERVICES WITH THE EMPHASIS ON CHILDREN LEAVING OUR PROGRAMS READY TO LEARN AS THEY ENTER PUBLIC SCHOOL.
CHILD CARE TRAINING AND TECHNICAL ASSISTANCE PROGRAM - PROVIDES SOLUTIONS STATEWIDE FOR CARE CHILD PROVIDERS IN THE CHILD CARE INDUSTRY IN CHILD CARE BUSINESS COACHING, CHILD CARE KNOWLEDGE HUB...
CHILD CARE TRAINING AND TECHNICAL ASSISTANCE PROGRAM - PROVIDES SOLUTIONS STATEWIDE FOR CARE CHILD PROVIDERS IN THE CHILD CARE INDUSTRY IN CHILD CARE BUSINESS COACHING, CHILD CARE KNOWLEDGE HUB, CHILD CARE QUALITY AND CHILD CARE TRAINING AND TECHNICAL ASSISTANCE TO APPROXIMATELY 2,500 CHILD CARE PROVIDERS AND HOME PROVIDERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $147,702,337 | $120,779,315 | +0.2% |
| Expenses | $139,421,715 | $116,363,007 | +0.2% |
| Net Income | $8,280,622 | $4,416,308 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANA COSCIA | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHERYL CHAPMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA GRENIER | FORMER CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLEEN NELSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILMA DAVID MAY | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM CUMMINGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODI FARIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK CRUZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VERNON HILTON | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| XIMENA ANTUNEZ DE MAYOLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH DELEON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AL SAENZ | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL LANPHIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARA D WADDELLSEE SCHEDULE J | PRESIDENT/CEO | 40.00 |
Officer
|
$887,051 | $49,648 | $936,699 |
| KARANAE K DUANESEE SCHEDULE J | CFO | 40.00 |
Officer
|
$413,664 | $24,451 | $438,115 |
| CANDACE LORD | SR CONTROLLER | 40.00 |
Key Emp
|
$192,549 | $28,320 | $220,869 |
| ANGELA LAMPKIN | HEAD START DIRECTOR | 40.00 |
Key Emp
|
$172,024 | $1,000 | $173,024 |
| JOANNA CRAIN | CHIEF OF STAFF | 40.00 |
Key Emp
|
$192,585 | $6,685 | $199,270 |
| STANLEY CHANDY | IT DIRECTOR | 40.00 |
Key Emp
|
$165,371 | $16,748 | $182,119 |
| VENESSA MILLER | PROCUREMENT DIRECTOR | 40.00 |
Key Emp
|
$153,002 | $8,647 | $161,649 |
| CLARK SYKES | DIRECTOR OF CONSTRUCTION | 40.00 |
Key Emp
|
$159,933 | $4,818 | $164,751 |
| DORICE RAMSEY | DIRECTOR OF CHILD CARE BUSINESS DEVELOPMENT | 40.00 |
Key Emp
|
$169,134 | $7,210 | $176,344 |
| JULIETA RHEA | DIRECTOR OF OPERATIONS | 40.00 |
Key Emp
|
$166,453 | $15,681 | $182,134 |
| SHELBY BALLARD | HUMAN RESOURCES DIRECTOR | 40.00 |
Highest
|
$148,117 | $17,541 | $165,658 |
| PATRICIA WALKER LOOPER | EXECUTIVE PROGRAM OFFICER | 40.00 |
Highest
|
$134,613 | $26,011 | $160,624 |
| WILLIE RANKIN | DIRECTOR OF INSTITUTE TO ADVANCE CHILD CARE | 40.00 |
Highest
|
$136,624 | $8,474 | $145,098 |
| DAVID BLACK | DIRECTOR OF QUALITY ASSURANCE AND OPERATIONS | 40.00 |
Highest
|
$133,671 | $0 | $133,671 |
| RITA MORRIS | PROGRAM DIRECTOR OF CHILD CARE MANAGEMENT SERVICES | 40.00 |
Highest
|
$129,389 | $16,103 | $145,492 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $147,702,337 | $139,421,715 | $28,797,637 | $8,280,622 |
| 2022 | $120,779,315 | $116,363,007 | $18,430,063 | $4,416,308 |
| 2021 | $89,049,945 | $85,802,627 | $13,866,495 | $3,247,318 |
| 2020 | $110,481,386 | $110,610,533 | $8,805,473 | $-129,147 |
| 2019 | $86,108,593 | $86,125,971 | $8,161,979 | $-17,378 |
| 2018 | $78,586,820 | $77,991,266 | $8,472,745 | $595,554 |
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