Marin Child Care Council (EIN 942605281) - 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

Aideen Gaidmore

Phone

4154721092

Tax Period

2024-07-01 to 2025-06-30

Marin Child Care Council, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Marin Child Care Council's mission is to improve the availability, accessibility, and affordability of quality early childhood education and care.

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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 $19,650,916

Program Service Revenue $16,092

Investment Income $14,294

Other Revenue $13,416

TOTAL REVENUE $19,694,718

Expense Breakdown

Grants Paid $119,360

Salaries & Benefits $2,690,947

Fundraising Expenses $0

Program Expenses $19,581,820

Other Expenses $16,775,994

TOTAL EXPENSES $19,586,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,694,718	$17,663,282	+0.1%
Expenses	$19,586,301	$17,471,800	+0.1%
Net Income	$108,417	$191,482	-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

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

$468,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aideen Gaidmore	CEO	37.50	Officer	$241,309	$8,933	$250,242
Giulietta Camden	CFO	37.50	Officer	$209,895	$8,006	$217,901
Josephine Stamps	CPO	37.50		$198,254	$6,459	$204,713
Silvia Valdez	AP Program Mgr	37.50		$122,969	$3,799	$126,768
Dennise Enriquez	Family & Comm. Eng	37.50		$120,348	$3,923	$124,271
Claire M Tyler	Provider	37.50		$110,508	$3,731	$114,239
Jaimee Modica	President	2.00	Officer Director	$0	$0	$0
Laurie O'Hara	Treasurer	2.00	Officer Director	$0	$0	$0
Lindsay Burton	Board Member	2.00	Director	$0	$0	$0
Heather Costello	Board Member	2.00	Director	$0	$0	$0
Andrea Henderson	FormerBoardMemb	2.00	Director	$0	$0	$0
Jeanette Molineaux	Board Member	2.00	Director	$0	$0	$0
Malia Moseley	Board Member	2.00	Director	$0	$0	$0
J Timothy Nardell	Board Member	2.00	Director	$0	$0	$0
Heather Ravani	Board Member	2.00	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	$19,694,718	$19,586,301	$6,378,901	$108,417
2024	$17,663,282	$17,471,800	$4,941,620	$191,482
2023	$14,176,759	$13,663,849	$3,660,145	$512,910
2022	$9,705,863	$9,702,109	$2,365,871	$3,754
2021	$9,554,798	$9,891,859	$2,406,702	$-337,061
2020	$9,899,173	$9,200,544	$2,755,746	$698,629
2019	$8,706,916	$8,722,033	$1,911,632	$-15,117

Marin Child Care Council