CENTER FOR EARLY CHILDHOOD EDUCATION (EIN 261840971) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

GREG ROBERS

Phone

8327547350

Tax Period

2025-01-01 to 2025-12-31

CENTER FOR EARLY CHILDHOOD EDUCATION, founded in 2008, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2025. Expenses of $1.8M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO OPERATE A PRE-SCHOOL IN HOUSTON, TEXAS FOR CHILDREN OF THE FACULTY, STAFF AND STUDENTS OF RICE UNIVERSITY. THE CENTER AND THE UNIVERSITY SHARE THE GOAL OF PROVIDING EXCELLENT EARLY CHILDHOOD EDUCATION TO THE CHILDREN SERVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,436,553

Investment Income $7,896

Other Revenue $0

TOTAL REVENUE $1,444,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,181

Fundraising Expenses $0

Program Expenses $1,701,497

Other Expenses $254,564

TOTAL EXPENSES $1,789,745

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,444,449	$1,462,988	0.0%
Expenses	$1,789,745	$1,738,983	+0.0%
Net Income	$-345,296	$-275,995	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$369,604

Total Directors

$278,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ROBERS	DIRECTOR/PRES./TREASURER	6.00	Officer Director	$0	$0	$60,000
AARON CARRARA	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$113,964
TERI JACKSON	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$104,807
KAREN GATTEN	SECRETARY	1.00	Officer	$0	$0	$90,833

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	$1,444,449	$1,789,745	$11,803	$-345,296
2024	No data	No data	No data	No data
2023	$1,764,773	$1,700,871	$594,924	$63,902
2022	$1,987,850	$1,586,771	$541,692	$401,079
2021	$1,625,591	$1,322,588	$129,943	$303,003
2020	$987,680	$1,153,445	$19,727	$-165,765
2019	$1,661,698	$1,506,986	$62,063	$154,712
2018	$1,686,014	$1,523,215	$158,998	$162,799

CENTER FOR EARLY CHILDHOOD EDUCATION