GROWING TREE CHILDREN'S CENTER INC (EIN 930731192) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

JENNIFER NORMAN

Phone

5413883733

Tax Period

2024-07-01 to 2025-06-30

GROWING TREE CHILDREN'S CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

CHILDCARE/DAYCARE CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,988

Program Service Revenue $1,436,870

Investment Income $17,896

Other Revenue $19,315

TOTAL REVENUE $1,499,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,225,615

Fundraising Expenses $0

Program Expenses $1,199,397

Other Expenses $268,746

TOTAL EXPENSES $1,494,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,069	$1,401,672	+0.1%
Expenses	$1,494,361	$1,400,594	+0.1%
Net Income	$4,708	$1,078	+3.4%

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

Employees

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

$107,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA FARRELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER NORMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MCCAFFREY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BREIT	DIRECTOR	1.00	Director	$0	$0	$0
TED SMITH	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA REIHER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH HELGERSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ARRUDA	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEN BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY RUNDLE	EXECUTIVE DIRECTOR	40.00	Officer	$107,066	$0	$107,066

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	$1,499,069	$1,494,361	$1,365,545	$4,708
2024	$1,401,672	$1,400,594	$1,366,015	$1,078
2023	$1,308,654	$1,275,048	$1,386,682	$33,606
2022	$1,597,643	$1,190,214	$1,366,802	$407,429
2021	$1,299,513	$1,093,724	$980,143	$205,789
2020	$1,065,701	$1,110,186	$979,055	$-44,485
2019	$1,085,494	$1,061,970	$857,160	$23,524

GROWING TREE CHILDREN'S CENTER INC