WINSTON PROUTY CENTER FOR CHILD AN… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

CHLOE LEAREY

Phone

8022577852

Tax Period

2024-07-01 to 2025-06-30

WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT, founded in 1973, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $741K, a strong 16% operating margin.

Mission

TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,075,353 Revenue: $1,435,819

COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION...

COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES.

Program 2

Expenses: $1,281,102 Revenue: $886,322

THE EARLY LEARNING CENTER PROVIDES A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM TO CHILDREN AGED 6 WEEKS THROUGH 5 YEARS.

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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 $2,255,022

Program Service Revenue $2,317,795

Investment Income $107,397

Other Revenue $51,510

TOTAL REVENUE $4,731,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,961,248

Fundraising Expenses $168,528

Program Expenses $3,356,455

Other Expenses $1,029,060

TOTAL EXPENSES $3,990,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,731,724	$3,793,156	+0.2%
Expenses	$3,990,308	$3,148,029	+0.3%
Net Income	$741,416	$645,127	+0.1%

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

101

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

$95,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA LINEBACK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS CAMPANY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTAN OUTWATER	TRUSTEE	2.00	Director	$0	$0	$0
LORI WALTERS	TREASURER	2.00	Officer Director	$0	$0	$0
DORA LEVINSON	TRUSTEE	2.00	Director	$0	$0	$0
SAGE RUTH	SECRETARY STARTING APRIL 2025	2.00	Officer Director	$0	$0	$0
LILLIAN RIDLEHOOVER	TRUSTEE	2.00	Director	$0	$0	$0
CHLOE LEAREY	EXECUTIVE DIRECTOR	40.00	Officer	$84,276	$10,954	$95,230

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	$4,731,724	$3,990,308	$9,831,363	$741,416
2024	$3,793,156	$3,148,029	$8,777,923	$645,127
2023	$2,860,974	$2,602,564	$7,732,863	$258,410
2022	$2,304,776	$2,521,072	$7,133,734	$-216,296
2021	$3,151,768	$2,502,187	$7,804,936	$649,581
2020	$2,286,063	$2,441,516	$7,006,132	$-155,453
2019	$4,361,272	$2,501,952	$6,975,194	$1,859,320
2018	$1,844,439	$2,343,313	$5,040,141	$-498,874

WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT