EARLY HORIZONS CHILD DEVELOPMENT CENTER (EIN 200889544) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

8708953222

Tax Period

2025-01-01 to 2025-12-31

EARLY HORIZONS CHILD DEVELOPMENT CENTER, founded in 2004, is a small nonprofit in the Human Services sector that reported $677K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $993,732

Program Service Revenue $343,462

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,337,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,613

Fundraising Expenses $0

Program Expenses $1,197,879

Other Expenses $464,567

TOTAL EXPENSES $1,282,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,337,194	$1,315,673	+0.0%
Expenses	$1,282,180	$1,291,410	0.0%
Net Income	$55,014	$24,263	+1.3%

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

$157,353

Total Directors

$157,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI TURNER	MEMBER	40.00	Officer Director	$91,100	$0	$91,100
JAMIE CASE	Secretary/Tres	40.00	Officer Director	$66,253	$0	$66,253
REBECCA GRAY	President	1.00	Officer Director	$0	$0	$0
JOSHUA BIRMINGHAM	Vice President	1.00	Officer Director	$0	$0	$0
LONNY BROWN	Member	1.00	Director	$0	$0	$0
RHONDA MITCHELL	Member	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	$1,337,194	$1,282,180	$1,974,780	$55,014
2024	$1,315,673	$1,291,410	$1,922,944	$24,263
2023	$1,202,803	$1,245,812	$1,955,287	$-43,009
2022	$1,976,933	$1,390,080	$1,280,874	$586,853
2021	$1,496,185	$1,082,000	$681,106	$414,185
2020	$1,060,096	$880,415	$266,863	$179,681
2019	$752,863	$732,160	$89,780	$20,703
2018	$677,336	$674,532	$66,712	$2,804

EARLY HORIZONS CHILD DEVELOPMENT CENTER