NORTH CAROLINA LICENSED CHILD CARE… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

DAN ROCKAWAY

Phone

9196096772

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA LICENSED CHILD CARE ASSOCIATION, founded in 1996, is a small nonprofit that reported $194K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $168K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND SAFEGUARD THEINTEREST OF LICENSED, PRIVATE PROVIDERS OF EARLY CARE ANDEDUCATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $143,925

THROUGH REGIONAL MEETING AND THE ANNUAL CONFERENCE THE ORGANIZATIONINFORMED IT'S MEMBERS ABOUT THE REGULATORY AND BUSINESS ENVIRONMENTAFFECTING THE EARLY CARE INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $189,474

Program Service Revenue $0

Investment Income $4,560

Other Revenue $0

TOTAL REVENUE $194,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,322

Program Expenses $143,925

Other Expenses $168,455

TOTAL EXPENSES $168,455

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,034	$206,417	-0.1%
Expenses	$168,455	$162,595	+0.0%
Net Income	$25,579	$43,822	-0.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN HAYWORTH	DIRECTOR	1.00	Director	$0	$0	$0
BILL BATTS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA FINK	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DRIGGERS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HABIG	TREASURER	1.00	Officer Director	$0	$0	$0
DANA MAZUR	DIRECTOR	1.00	Director	$0	$0	$0
LIZ PELOQUIN	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROCKAWAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE TEANDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA ROBB	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI BODENHAMER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
IRIS MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
CASEY MULLIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE NEW	DIRECTOR	1.00	Director	$0	$0	$0
KARYN STITH-WILKERSON	DIRECTOR	1.00	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	$194,034	$168,455	$146,700	$25,579
2024	No data	No data	No data	No data
2023	$206,836	$185,604	$77,296	$21,232
2022	$150,351	$150,066	$56,065	$285
2021	$182,333	$165,914	$55,779	$16,419
2020	$160,027	$149,653	$39,358	$10,374
2019	$202,875	$195,142	$28,984	$7,733
2018	$225,075	$230,795	$22,336	$-5,720

NORTH CAROLINA LICENSED CHILD CARE ASSOCIATION