WINDSOR EARLY CHILDHOOD EDUCATION CENTER INC

EIN: 451477585 501(c)(3) Human Services

WINDSOR, VT

Total Revenue
$600,993
Total Expenses
$562,517
Total Assets
$242,877
Net Assets
$148,522
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VT
Principal Officer
NICOLE WILLEY
Phone
8026749654
Tax Period
2023-01-01 to 2023-12-31

WINDSOR EARLY CHILDHOOD EDUCATION CENTER INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $563K left a modest 6% surplus.

Mission

OUR MISSION IS TO BE AN EXTENSION OF THE FAMILY BY PROVIDING A CARING, ATTENTIVE, AND SAFE LEARNING AND GROWING ENVIRONMENT. OUR PROGRAM IS BASED ON THE BELIEF THAT CHILDREN ARE ACTIVE LEARNERS WHO LOVE ROUTINE AND PLAY. MANY APPROACHES TO LEARNING ARE INTRODUCED AND PRACTICED DURING PLAY AND WE USE THESE OCCASIONS TO STIMULATE THE SOCIAL-EMOTIONAL GROWTH OF OUR CHILDREN. IN PARTNERSHIP WITH PARENTS, WE ARE DEDICATED TO PROVIDING A RICH ACADEMIC FOUNDATION THAT RECOGNIZES THE INDIVIDUAL LEARNING STYLE AND UNIQUE CHARACTERISTICS OF EACH CHILD. WE PROVIDE EQUAL, LOW-COST ACCESS TO QUALITY PRESCHOOL AND AFTER SCHOOL EDUCATION. WE WORK TO PROMOTE LITERACY, A LOVE OF LEARNING, AND SCHOOL READINESS AS WELL AS TO INSPIRE AN AWARENESS OF CIVIC MINDEDNESS. WE ENCOURAGE STUDENTS TO ACHIEVE THEIR OWN POTENTIAL, SEE THE GOOD IN OTHERS, AND BE OF SERVICE TO THEIR NEIGHBORS.

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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 $127,809
Program Service Revenue $473,184
Investment Income $0
Other Revenue $0
TOTAL REVENUE $600,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $444,513
Fundraising Expenses $0
Program Expenses $562,517
Other Expenses $118,004
TOTAL EXPENSES $562,517

Year-over-Year Comparison

2023 2022 Change
Revenue $600,993 $508,820 +0.2%
Expenses $562,517 $483,897 +0.2%
Net Income $38,476 $24,923 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
21
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
$63,874
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT BROCKWAY DIRECTOR 1.00
Director
$0 $0 $0
KAITLYN GOULD DIRECTOR 1.00
Director
$0 $0 $0
SHANNON SOUCY DIRECTOR 1.00
Director
$0 $0 $0
FRED KHOLING DIRECTOR 1.00
Director
$0 $0 $0
MAKENZIE WITZGALL EXECUTIVE DIRECTOR 40.00
Officer
$63,874 $0 $63,874
NICOLE WILLEY TREASURER 1.00
Officer
$0 $0 $0
ERICA ROGSTAD SECRETARY 1.00
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
2024 No data No data No data No data
2023 $600,993 $562,517 $242,877 $38,476
2022 $508,820 $483,897 $209,045 $24,923
2021 $395,211 $401,078 $189,897 $-5,867
2020 $469,472 $422,743 $206,350 $46,729
2019 $433,764 $443,567 $166,176 $-9,803
2018 $401,422 $367,361 $184,481 $34,061
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