BUTLER COUNTY CHILDREN'S CENTER INC DBA EARLY LEARNING CONNECTIONS

EIN: 251249750 501(c)(3) Human Services

BUTLER, PA

Total Revenue
$32,240,293
Total Expenses
$32,409,688
Total Assets
$6,872,947
Net Assets
$3,861,562
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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
1973
Legal Domicile
PA
Principal Officer
ELISA SPADAFORA
Phone
7242872761
Tax Period
2024-07-01 to 2025-06-30

BUTLER COUNTY CHILDREN'S CENTER INC DBA EARLY LEARNING CONNECTIONS, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $32.2M in total revenue in fiscal year 2024.

Mission

PROVIDES HEAD START/EHS AND CHILD CARE THROUGHOUT BUTLER AND ARMSTRONG COUNTIES AND IS AN ELRC

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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 (2024)

Revenue Breakdown

Contributions & Grants $94,789
Program Service Revenue $32,083,675
Investment Income $61,829
Other Revenue $0
TOTAL REVENUE $32,240,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,608,696
Fundraising Expenses $0
Program Expenses $31,492,669
Other Expenses $23,800,992
TOTAL EXPENSES $32,409,688

Year-over-Year Comparison

2024 2023 Change
Revenue $32,240,293 $31,003,552 +0.0%
Expenses $32,409,688 $30,864,467 +0.1%
Net Income $-169,395 $139,085 -2.2%
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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Governance

Voting Members
7
Independent Members
7
Employees
198
Volunteers
753

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
6
$429,483
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL MCDONALD BOARD DIRECTOR 0.50
Director
$0 $0 $0
MARGARET WECKERLY TREASURER 2.50
Officer Director
$0 $0 $0
DR SARA TOURS SECRETARY 0.50
Officer Director
$0 $0 $0
CARA KRIEBEL BOARD DIRECTOR 0.50
Director
$0 $0 $0
KARIANNE SARNESE PRESIDENT 0.50
Officer Director
$0 $0 $0
JOYCE CULLY BOARD DIRECTOR 0.50
Director
$0 $0 $0
JOCELYN DEBICK BOARD DIRECTOR 0.50
Director
$0 $0 $0
KEN ROTHERT DIRECTOR OF FINANCE 37.50
Officer
$93,041 $16,694 $109,735
BRIAN STEIGHNER ELRC EXECUTIVE DIRECTOR 37.50
Officer
$115,380 $18,497 $133,877
ELISA SPADAFORA CEO 37.50
Officer
$163,096 $22,775 $185,871
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 $32,240,293 $32,409,688 $6,872,947 $-169,395
2024 $31,003,552 $30,864,467 $7,134,509 $139,085
2023 $35,272,272 $35,205,056 $7,031,879 $67,216
2022 $45,750,479 $44,973,766 $8,184,716 $776,713
2021 $35,804,322 $35,455,574 $4,755,863 $348,748
2020 $26,046,429 $25,875,326 $3,591,121 $171,103
2019 $22,477,088 $22,293,103 $3,023,284 $183,985
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