SKANEATELES EARLY CHILDHOOD CENTER INC (EIN 222316055) - 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

1983

Legal Domicile

Principal Officer

ANDREA HUGHES

Phone

3156858248

Tax Period

2024-07-01 to 2025-06-30

SKANEATELES EARLY CHILDHOOD CENTER INC, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

SKANEATELES EARLY CHILDHOOD CENTER, INC. IS A LICENSED, NOT-FOR-PROFIT CENTER PROVIDING INFANT, PRESCHOOL AND SCHOOL AGE CARE TO ALL CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 10 YEARS OLD.

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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 $71,071

Program Service Revenue $1,097,574

Investment Income $17,778

Other Revenue $32,996

TOTAL REVENUE $1,219,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,912

Fundraising Expenses $54,496

Program Expenses $935,228

Other Expenses $245,922

TOTAL EXPENSES $1,235,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,219,419	$1,338,139	-0.1%
Expenses	$1,235,834	$1,309,156	-0.1%
Net Income	$-16,415	$28,983	-1.6%

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

$77,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA HUGHES	PRESIDENT	1.00	Officer Director	$0	$0	$0
OLIVIA RANDOLPH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE ARMIJO	TREASURER	1.00	Officer Director	$0	$0	$0
ROMY CALLAHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KASANDRA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
DARIO AREZZO	DIRECTOR	1.00	Director	$0	$0	$0
PETER BABBLES	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SLYWIAK	EXECUTIVE DIRECTOR	35.00	Officer	$73,158	$4,070	$77,228

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	$1,219,419	$1,235,834	$1,292,346	$-16,415
2024	$1,338,139	$1,309,156	$1,292,327	$28,983
2023	$1,289,620	$1,176,532	$1,249,865	$113,088
2022	$874,616	$866,841	$1,104,808	$7,775
2021	$997,257	$829,133	$1,125,233	$168,124
2020	$828,362	$866,605	$986,050	$-38,243
2019	$884,860	$830,423	$998,570	$54,437
2018	$901,318	$757,227	$939,732	$144,091

SKANEATELES EARLY CHILDHOOD CENTER INC