EARLY YEARS LEARNING CENTER INC (EIN 201532446) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Phone

3373051333

Tax Period

2025-01-01 to 2025-12-31

EARLY YEARS LEARNING CENTER INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $982K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 17% operating margin.

Mission

PROVIDE CHILD CARE/DEVELOPMENT TO APPROX 150 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDES TEACHING MOTOR SKILLS, LANGUAGE/READING, SOCIAL SKILLS, MUSIC, ART AND MATH SKILLS.

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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 $170,777

Program Service Revenue $690,536

Investment Income $0

Other Revenue $121,001

TOTAL REVENUE $982,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,681

Fundraising Expenses $0

Program Expenses $819,566

Other Expenses $277,885

TOTAL EXPENSES $819,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$982,314	$587,486	+0.7%
Expenses	$819,566	$564,361	+0.5%
Net Income	$162,748	$23,125	+6.0%

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

N/A

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

Total Directors

$115,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN F TOEPFER	DIRECTOR	40.00	Director Highest	$115,463	$0	$115,463
CLIFTON C WEST	DIRECTOR	0.00	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	$982,314	$819,566	$559,062	$162,748
2024	$587,486	$564,361	$408,016	$23,125
2023	$438,275	$427,040	$377,582	$11,235
2022	$486,020	$385,982	$357,213	$100,038
2021	$413,693	$245,920	$258,619	$167,773
2020	$230,346	$168,190	$112,151	$62,156

EARLY YEARS LEARNING CENTER INC