Caring Child Center (EIN 942630224) - 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

1984

Legal Domicile

Phone

4153839696

Tax Period

2024-09-01 to 2025-08-31

Caring Child Center, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

OUR FOCUS IS TO CREATE A NURTURING ENVIRONMENT FOR CHILDREN THAT ALLOWS THEM TO SUPPORT THE GROWTH AND WELL-BEING. WE ARE DEDICATED TO PROVIDING OUR COMMUNITY WITH A WELL-ROUNDED EDUCATION THAT EMBRACES OUR CHILDREN, FOSTERING THEIR DEVELOPMENT.

🔒

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 $0

Program Service Revenue $982,492

Investment Income $10,178

Other Revenue $52,088

TOTAL REVENUE $1,044,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,213

Fundraising Expenses $0

Program Expenses $935,938

Other Expenses $317,719

TOTAL EXPENSES $1,039,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,758	$1,039,797	+0.0%
Expenses	$1,039,932	$1,107,438	-0.1%
Net Income	$4,826	$-67,641	-1.1%

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

Total Directors

$132,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chevonne Fisl	Executive Dir.	40.00	Director	$132,615	$0	$132,615
Kalila Minor	President	0.50	Director	$0	$0	$0
Catherine Ting	Vice President	0.50	Director	$0	$0	$0
Julie Vandermeersch	Treasurer	0.50	Director	$0	$0	$0
Rebecca Conroy	Secretary	0.50	Director	$0	$0	$0
Caily Greco	Comm Engagement	0.50	Director	$0	$0	$0
Krystle Martinez	Head of Fundrai	0.50	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	$1,044,758	$1,039,932	$594,047	$4,826
2024	$1,039,797	$1,107,438	$506,366	$-67,641
2023	$1,044,232	$958,882	$566,593	$85,350
2022	$1,016,559	$863,390	$486,415	$153,169
2021	$963,277	$779,555	$333,731	$183,722
2020	$671,305	$684,542	$143,661	$-13,237
2018	$1,291,995	$1,273,293	$493,995	$18,702

Caring Child Center