CRESCENT CITY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEL NORTE CHILD CARE COUNCIL, founded in 1980, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 13% surplus.
TO PROVIDE EDUCATION AND SUPPORT SERVICES THAT PROMOTE AND ENCOURAGE QUALITY CARE, EDUCATION, HEALTHY GROWTH AND DEVELOPMENT OF ALL CHILDREN AND FAMILIES IN DEL NORTE COUNTY
ALTERNATE PAYMENT PROGRAM - PROVIDES SUBSIDIZED CHILD CARE TO LOW-INCOME AND AT-RISK CHILDREN. A PARTICIPATING FAMILY CHOOSES THE CHILD CARE SETTING THUS INSURING A CHILD CARE PROVIDER THAT BEST...
ALTERNATE PAYMENT PROGRAM - PROVIDES SUBSIDIZED CHILD CARE TO LOW-INCOME AND AT-RISK CHILDREN. A PARTICIPATING FAMILY CHOOSES THE CHILD CARE SETTING THUS INSURING A CHILD CARE PROVIDER THAT BEST MEETS THE FAMILYS NEEDS AND BACKGROUND AND ALLOWS THE PARENTS A FULL RANGE OF FLEXIBILITY TO ACCOMMODATE DAYTIME OR NIGHTTIME SCHEDULES. PARENTS USING A VOUCHER CAN CHOOSE FROM LICENSED CENTERS, FAMILY CHILDCARE HOMES AND IN-HOME PROVIDERS.
CENTER-BASED PROGRAMS - OPERATES CHILD CARE AND DEVELOPMENT CENTERS AND PROVIDES CHILD CARE TO TODDLERS, PRESCHOOL AND SCHOOL ARE CHILDREN PRIMARILY OF LOW-INCOME, WORKING PARENTS.
COMMUNITY FAMILY SERVICE PROGRAMS - PROVIDES COMMUNITY SERVICE CONRACTS, INCLUDING CHILD CARE AND SOCIAL SERVICE REFERRALS. THIS UNIT RECRUTES CHILDCARE PROVIDERS AND CONDUCTS WORKSHOPS TO PROVIDE...
COMMUNITY FAMILY SERVICE PROGRAMS - PROVIDES COMMUNITY SERVICE CONRACTS, INCLUDING CHILD CARE AND SOCIAL SERVICE REFERRALS. THIS UNIT RECRUTES CHILDCARE PROVIDERS AND CONDUCTS WORKSHOPS TO PROVIDE TRAINING FOR IN-HOME CHILD CARE PROVIDERS. THE RESOURCE AND REFERRAL UNIT ALSO PROVIDES CHILD CARE FOOD PROGRAM SPONSORSHIP FOR FAMILY DAYCARE PROVIDERS AND RELATED NUTRITION EDUCATION AND OUTREACH. IT ADDITIONALLY OVERSEES CASE MANAGEMENT AND CHILD ABUSE PREVENTION SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,974,063 | $3,224,146 | +0.2% |
| Expenses | $3,460,698 | $3,101,188 | +0.1% |
| Net Income | $513,365 | $122,958 | +3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DENISE DOYLE-SCHANKER | CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMBER WEIR | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE CARILLO | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEIDI BACHMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANI RONDA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE CASTILLO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$69,904 | $0 | $69,904 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,974,063 | $3,460,698 | $2,121,608 | $513,365 |
| 2024 | $3,224,146 | $3,101,188 | $2,250,989 | $122,958 |
| 2023 | $2,737,470 | $2,342,206 | $1,758,222 | $395,264 |
| 2022 | $2,577,514 | $2,837,660 | $1,087,353 | $-260,146 |
| 2019 | $2,840,982 | $2,790,489 | $1,330,494 | $50,493 |
Compare DEL NORTE CHILD CARE COUNCIL with other nonprofits in California and across the country.