CHAMPLAIN CHILDRENS' LEARNING CENT… - 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

1997

Legal Domicile

Principal Officer

CHRIS HUCHRO

Phone

5182972019

Tax Period

2025-01-01 to 2025-12-31

CHAMPLAIN CHILDRENS' LEARNING CENTER INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $586K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

CHILD CARE

Program Service Accomplishments

Program 1

Expenses: $480,741 Revenue: $555,449

PRIVATE CHILDREN'S DAY CARE/LEARNING CENTER SERVING APPROXIMATELY 75-100 CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,308

Program Service Revenue $555,449

Investment Income $2,468

Other Revenue $4,557

TOTAL REVENUE $585,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,046

Fundraising Expenses $0

Program Expenses $480,741

Other Expenses $108,909

TOTAL EXPENSES $597,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$585,782	$640,408	-0.1%
Expenses	$597,955	$652,840	-0.1%
Net Income	$-12,173	$-12,432	0.0%

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

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

$49,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY FILION	EXECUTIVE DI	40.00	Officer	$43,909	$6,000	$49,909
JAMIE BASILIERE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER FURMAN	TRUSTEE	1.00	Director	$0	$0	$0
KAREN GELINEAULT	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HAMILTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS HUCHRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY O'CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
TRISHA PARROTT	TRUSTEE	1.00	Director	$0	$0	$0
MARY RACICOT	TRUSTEE	1.00	Director	$0	$0	$0
TAYLOR SOUSA	TRUSTEE	1.00	Director	$0	$0	$0
KAREN WEIERSTALL	TRUSTEEE	1.00	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	$585,782	$597,955	$233,086	$-12,173
2024	$640,408	$652,840	$224,306	$-12,432
2023	$541,146	$589,518	$232,976	$-48,372
2022	$506,176	$489,729	$283,271	$16,447
2021	$475,900	$434,149	$264,325	$41,751
2020	$379,574	$398,867	$223,925	$-19,293
2019	$387,337	$395,365	$111,815	$-8,028
2018	$373,364	$369,163	$114,085	$4,201

CHAMPLAIN CHILDRENS' LEARNING CENTER INC