Early Childhood Enrichment Center Inc

EIN: 341149833 501(c)(3) Human Services

Shaker Heights, OH

Total Revenue
$3,398,818
Total Expenses
$3,288,060
Total Assets
$1,951,813
Net Assets
$1,679,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OH
Phone
2169919761
Tax Period
2023-01-01 to 2023-12-31

Early Childhood Enrichment Center Inc, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 3% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF YOUNG CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING EDUCATION AND CAARE IN AN INCLUSIVE AND DIVERSE SETTING AND TO LAY THE FOUNDATION FOR YOUNG CHILDREN TO BECOME CONTRIBUTING MEMBERS FO THE COMMUNITY.

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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 $1,079,685
Program Service Revenue $2,200,198
Investment Income $21,075
Other Revenue $97,860
TOTAL REVENUE $3,398,818

Expense Breakdown

Grants Paid $128,713
Salaries & Benefits $2,283,658
Fundraising Expenses $0
Program Expenses $3,082,615
Other Expenses $875,689
TOTAL EXPENSES $3,288,060

Year-over-Year Comparison

2023 2022 Change
Revenue $3,398,818 $3,524,104 0.0%
Expenses $3,288,060 $3,030,711 +0.1%
Net Income $110,758 $493,393 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
55
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
3
$0
Total Directors
7
$0
Key Employees
2
$241,297
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH PRICE EXECUTIVE DIRECTOR 40.00
Key Emp
$119,686 $9,031 $128,717
MICHELE BLOCK ASSISTANT DIRECTOR 40.00
Key Emp
$105,039 $7,541 $112,580
LAUREN SOGOR PRESIDENT 1.00
Officer
$0 $0 $0
MICHAEL MCCARTHY SECRETARY 1.00
Officer
$0 $0 $0
MARY PARTIN MEMBER 1.00
Director
$0 $0 $0
CAMIA BROWN MEMBER 0.50
Director
$0 $0 $0
SEAN MCCAFFERTY MEMBER 0.50
Director
$0 $0 $0
SAMANTHA CIRIACO MEMBER 0.50
Director
$0 $0 $0
LAUREN BEENE MEMBER 0.50
Director
$0 $0 $0
BRITTANY BARRON MEMBER 0.50
Director
$0 $0 $0
AIMEE MAURO TREASURER 0.50
Officer 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
2024 No data No data No data No data
2023 $3,398,818 $3,288,060 $1,951,813 $110,758
2022 $3,524,104 $3,030,711 $1,817,886 $493,393
2021 $2,853,025 $2,678,723 $1,298,892 $174,302
2020 $2,358,548 $2,451,670 $1,131,164 $-93,122
2019 $2,892,019 $2,767,260 $1,215,895 $124,759
2018 $2,738,967 $2,789,854 $1,062,472 $-50,887
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