JENKINS EARLY CHILDHOOD CENTER INC

EIN: 233012761 501(c)(3) Education

LANCASTER, PA

Total Revenue
$351,344
Total Expenses
$311,726
Total Assets
$749,019
Net Assets
$693,791
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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
1999
Legal Domicile
PA
Principal Officer
KATIE ILE
Phone
7172951548
Tax Period
2023-06-01 to 2024-05-31

JENKINS EARLY CHILDHOOD CENTER INC, founded in 1999, is a small nonprofit in the Education sector that reported $351K in total revenue in fiscal year 2023. Expenses of $312K left a modest 11% surplus.

Mission

TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL AGE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $319,639
Investment Income $29,498
Other Revenue $2,207
TOTAL REVENUE $351,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,524
Fundraising Expenses $0
Program Expenses $217,999
Other Expenses $80,202
TOTAL EXPENSES $311,726

Year-over-Year Comparison

2023 2022 Change
Revenue $351,344 $354,441 0.0%
Expenses $311,726 $292,828 +0.1%
Net Income $39,618 $61,613 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
14

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN BERTZ TREASURER 6.00
Officer
$0 $0 $0
KATIE ILE PRESIDENT 2.00
Officer
$0 $0 $0
SARAH MONGEAU SECRETARY/MA 2.00
Officer
$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 No data No data No data No data
2024 $351,344 $311,726 $749,019 $39,618
2023 $354,441 $292,828 $721,563 $61,613
2022 $413,030 $269,260 $651,146 $143,770
2021 $381,472 $136,016 $558,693 $245,456
2020 $271,991 $208,745 $262,345 $63,246
2019 $269,535 $221,818 $204,746 $47,717
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