CHILDRENS COMMUNITY CENTER INC (EIN 940382301) - 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

1942

Legal Domicile

Principal Officer

Alyssa White

Phone

5105286975

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS COMMUNITY CENTER INC, founded in 1942, is a small nonprofit in the Human Services sector that reported $885K in total revenue in fiscal year 2024. Expenses of $849K left a modest 4% surplus.

Mission

THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.

🔒

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 $52,454

Program Service Revenue $807,466

Investment Income $21,106

Other Revenue $4,040

TOTAL REVENUE $885,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,175

Fundraising Expenses $0

Program Expenses $684,564

Other Expenses $142,847

TOTAL EXPENSES $849,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,066	$899,253	0.0%
Expenses	$849,022	$774,047	+0.1%
Net Income	$36,044	$125,206	-0.7%

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

120

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

$56,494

Total Directors

$271,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allyssa Adair	Front Yard Dir	2.00	Director	$85,773	$779	$86,552
Lara Gabato	Back Yard Dir	2.00	Director	$68,764	$7,864	$76,628
Encian Pastel	Co Teacher Dir	2.00	Director	$58,446	$7,077	$65,523
Laura McCaul	Co-Teacher-Dir	2.00	Officer	$48,630	$7,864	$56,494
Alexander Pollack	Staff Delagate	1.00	Director	$36,759	$6,251	$43,010
Alyssa White	Board Co-Chair	8.00	Officer Director	$0	$0	$0
Christy Novacs	Secretary	2.00	Officer Director	$0	$0	$0
Monte MacDiarmid	Treasurer	2.00	Officer Director	$0	$0	$0
Andrea Torre	Personnel	5.00	Officer Director	$0	$0	$0
Emmeline Gurrey	Co-Membership	5.00	Officer Director	$0	$0	$0
Jeorgea Beck	Bldg/Grounds	4.00	Officer Director	$0	$0	$0
Nathan Shara	Diversity Chair	4.00	Officer Director	$0	$0	$0
Roya Clune	Fundraising Chr	4.00	Officer Director	$0	$0	$0
Silvana Rohner	Front Yard Rep	3.00	Director	$0	$0	$0
Natalie Crowley	Back Yard Rep	3.00	Director	$0	$0	$0
Kimberley Jackman	Bldgs&Grounds	4.00	Officer	$0	$0	$0
Lara Barth	DIVERSITY CO	4.00	Officer	$0	$0	$0
Cherie Seah	Co-Membership	5.00	Officer	$0	$0	$0
Regina MacLaurin	PERSONNEL CO	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	$885,066	$849,022	$1,062,884	$36,044
2024	$899,253	$774,047	$1,016,296	$125,206
2023	$845,113	$752,789	$872,191	$92,324
2022	$829,135	$610,213	$793,038	$218,922
2021	$575,231	$492,969	$643,803	$82,262
2020	$506,833	$557,381	$517,938	$-50,548
2019	$601,322	$597,681	$482,437	$3,641
2018	$585,820	$609,770	$493,341	$-23,950

CHILDRENS COMMUNITY CENTER INC