DEL NORTE CHILD CARE COUNCIL

EIN: 942820925 501(c)(3)

CRESCENT CITY, CA

Total Revenue
$3,974,063
Total Expenses
$3,460,698
Total Assets
$2,121,608
Net Assets
$1,046,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
ANITA STEFKO-JOY
Phone
7074648311
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,135,356 Revenue: $0

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...

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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.

Program 2
Expenses: $291,084 Revenue: $0

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.

Program 3
Expenses: $891,521 Revenue: $572,107

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,401,942
Program Service Revenue $572,107
Investment Income $14
Other Revenue $0
TOTAL REVENUE $3,974,063

Expense Breakdown

Grants Paid $2,288,301
Salaries & Benefits $730,829
Fundraising Expenses $0
Program Expenses $3,317,961
Other Expenses $441,568
TOTAL EXPENSES $3,460,698

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
31
Volunteers
N/A

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
1
$69,904
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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