EARLY CHILDHOOD EDUCATION CENTER INC (EIN 222156332) - 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

1977

Legal Domicile

Principal Officer

RACHELLE KEHOE

Phone

5184563268

Tax Period

2024-07-01 to 2025-06-30

EARLY CHILDHOOD EDUCATION CENTER INC, founded in 1977, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024.

Mission

PRESCHOOL PROVIDING EDUCATIONAL, THERAPEUTIC, AND FAMILY SERVICES TO CHILDREN WITH DISABILITIES (AGES 0-5), AS WELL AS EARLY LEARNING EXPERIENCES FOR TYPICALLY DEVELOPING STUDENTS.

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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 $443,099

Program Service Revenue $5,777,156

Investment Income $0

Other Revenue $49,205

TOTAL REVENUE $6,269,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,339,550

Fundraising Expenses $0

Program Expenses $5,529,106

Other Expenses $851,884

TOTAL EXPENSES $6,191,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,269,460	$6,230,853	+0.0%
Expenses	$6,191,434	$6,177,867	+0.0%
Net Income	$78,026	$52,986	+0.5%

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

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

$356,345

Total Directors

$356,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHELLE KEHOE	EXECUTIVE DIRECTOR/ BOARD	40.00	Officer Director	$122,526	$29,550	$152,076
NICOLE ORSINO	TREASURER	40.00	Officer Director	$81,058	$42,690	$123,748
CHRISTI HAYDEN	SECRETARY	40.00	Officer Director	$58,538	$21,983	$80,521
AMY AGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYANNE BABICH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT COLESANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY KINDLON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN LABERGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEILANI PRUSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MAWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BARTHOLOMEW	VICE PRESIDENT/CHAIRPERSON	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	$6,269,460	$6,191,434	$3,533,120	$78,026
2024	$6,230,853	$6,177,867	$4,103,180	$52,986
2023	$5,713,945	$5,649,311	$4,365,753	$64,634
2022	$5,299,284	$4,952,000	$2,185,334	$347,284
2021	$4,708,764	$4,653,235	$1,873,608	$55,529
2020	$4,525,326	$4,474,670	$1,731,945	$50,656
2019	$4,123,944	$4,058,992	$875,804	$64,952

EARLY CHILDHOOD EDUCATION CENTER INC