Stephenson Childrens Care Association I (EIN 930744941) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1992

Legal Domicile

Phone

5032458285

Tax Period

2024-07-01 to 2025-06-30

Stephenson Childrens Care Association I, founded in 1992, is a small nonprofit in the Unknown sector that reported $657K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $736K exceeded revenue, resulting in a 12% operating deficit.

Mission

Stephenson Children's Care Association, Inc. SCCA is a nonprofit member association that provides childcare programs for students at Stephenson Elementary School and Jackson Middle School. We seek to promote an environment which is fun, safe, stimulating and respectful.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,691

Program Service Revenue $633,187

Investment Income $500

Other Revenue $0

TOTAL REVENUE $657,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,850

Fundraising Expenses $0

Program Expenses $699,345

Other Expenses $273,389

TOTAL EXPENSES $736,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,378	$795,484	-0.2%
Expenses	$736,239	$711,023	+0.0%
Net Income	$-78,861	$84,461	-1.9%

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

$62,000

Total Directors

$62,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evan Powers	Executive Dir.	40.00	Officer Director	$62,000	$0	$62,000
Mathtew Delong	President	5.00	Officer	$0	$0	$0
Nicole Amend	Secretary	5.00	Officer	$0	$0	$0
Mike Benner	Vice President	5.00	Officer	$0	$0	$0
David Cushman	Treasurer	5.00	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
2025	$657,378	$736,239	$171,871	$-78,861
2024	$795,484	$711,023	$251,139	$84,461
2023	$649,710	$740,666	$166,679	$-90,956
2023	$652,893	$624,736	$284,509	$28,157
2022	$684,033	$567,771	$257,634	$116,262
2021	$158,382	$370,310	$142,015	$-211,928
2020	$516,746	$546,063	$44,791	$-29,317
2019	$662,526	$648,235	$74,107	$14,291
2018	$548,279	$683,906	$59,816	$-135,627

Stephenson Childrens Care Association I