EASTON DAY CARE CENTER INC (EIN 237404362) - 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

1974

Legal Domicile

Principal Officer

CRISTY MORRELL

Phone

4108228061

Tax Period

2024-07-01 to 2025-06-30

EASTON DAY CARE CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $706K, a strong 16% operating margin.

Mission

CRITCHLOW ADKINS CHILDRENS CENTERS MISSION IS TO PROVIDE QUALITY, FINANCIALLY ACCESSIBLE CHILDCARE FOR CHILDREN AND THEIR FAMILIES IN A NURTURING, DIVERSE, SAFE, AND ENRICHING ENVIRONMENT.

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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 $2,128,515

Program Service Revenue $2,090,103

Investment Income $81,322

Other Revenue $6,667

TOTAL REVENUE $4,306,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,746,809

Fundraising Expenses $128,066

Program Expenses $3,198,110

Other Expenses $853,958

TOTAL EXPENSES $3,600,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,306,607	$3,256,563	+0.3%
Expenses	$3,600,767	$3,101,522	+0.2%
Net Income	$705,840	$155,041	+3.6%

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

$124,935

Total Directors

$124,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTY MORRELL	EXECUTIVE DIRECTOR	040.00	Officer Director	$109,248	$15,687	$124,935
JULIE CROCKER	PRESIDENT	001.00	Officer Director	$0	$0	$0
DRU HAINES	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BECKY PETER	TREASURER	001.00	Officer Director	$0	$0	$0
BRIE WOODEN	SECRETARY	001.00	Director	$0	$0	$0
ELLEN BODORFF	DIRECTOR	001.00	Director	$0	$0	$0
MARK DICKINSON	DIRECTOR	001.00	Director	$0	$0	$0
ANNA FICHTNER	DIRECTOR	001.00	Director	$0	$0	$0
KIMBERLY KASTEL-SMITH	DIRECTOR	001.00	Director	$0	$0	$0
GAITHER KYHOS	DIRECTOR	001.00	Director	$0	$0	$0
LINDA LARAMY	DIRECTOR	001.00	Director	$0	$0	$0
ANNIE MEWBORN	DIRECTOR	001.00	Director	$0	$0	$0
ZANDI NAMMACK	DIRECTOR	001.00	Director	$0	$0	$0
CINDY ORBAN	DIRECTOR	001.00	Director	$0	$0	$0
BARBARA OXMAN	DIRECTOR	001.00	Director	$0	$0	$0
KAY PERKINS	DIRECTOR	001.00	Director	$0	$0	$0
ANNIE WITZE RAYMOND	DIRECTOR	001.00	Director	$0	$0	$0
THOMAS H REYNOLDS JR	MEMBER-AT-LARGE	001.00	Director	$0	$0	$0
LYNN SANCHEZ	DIRECTOR	001.00	Director	$0	$0	$0
DARIAN SUMP	DIRECTOR	001.00	Director	$0	$0	$0
REBECCA WARRINGTON	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES WRIGHTSON	DIRECTOR	001.00	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	$4,306,607	$3,600,767	$5,442,173	$705,840
2024	$3,256,563	$3,101,522	$4,180,969	$155,041
2023	$3,054,558	$2,722,588	$3,876,960	$331,970
2022	$2,555,044	$2,289,960	$3,525,126	$265,084
2021	$2,424,097	$1,947,403	$3,520,856	$476,694
2020	$2,636,769	$1,937,474	$2,709,110	$699,295
2019	$1,819,531	$1,820,891	$1,939,936	$-1,360

EASTON DAY CARE CENTER INC