CHILDRENS GARDEN EARLY LEARNING CENTER INC

EIN: 453166480 501(c)(3) Human Services

Alamosa, CO

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
CO
Principal Officer
Laura Schell
Phone
7199374654
Tax Period
2024-01-01 to 2024-12-31

Mission

The Children's Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Serving up to 70 children on a full or part time basis through Early Head Start, Universal Preschool, CCAP, summer and other programs. The center's educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our center to give them the opportunity to bloom and grow! We aim to provide high quality care and education in a safe and nurturing environment: encouraging curiosity, exploration, learning and growth within a culture of respect for individuals and families.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $898,493
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue N/A $871,477 -1.0%
Expenses N/A $835,508 -1.0%
Net Income N/A $35,969 N/A
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

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Governance

Voting Members
4
Independent Members
4
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
5
$51,631
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denayea Martinez Executive Director (outgoing) 40.00
Officer
$15,947 $0 $15,947
Maria Vasquez Executive Director (incoming) 31.25
Officer
$2,650 $0 $2,650
Veronica Vasquez Assistant Director (for the majority of the year) 34.30
Officer
$33,034 $0 $33,034
Anna Walker Board President (outgoing) 10.00
Officer
$0 $0 $0
Laura Schell Board Vice President 2.00
Officer
$0 $0 $0
Anita Salazar-Martinez Board Member 1.00
$0 $0 $0
Anahi Arroyo Board Member 0.20
$0 $0 $0
Andrea Benton-Maestas Board Member 0.50
$0 $0 $0
Kassiopeia Smith Board Member (outgoing) 5.00
$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 $871,477 $835,508 $631,556 $35,969
2022 $743,113 $692,705 $572,986 $50,408
2021 $785,568 $896,247 $520,102 $-110,679
2020 $1,001,394 $870,237 $553,806 $131,157
2019 $992,481 $916,295 $414,475 $76,186
2018 $832,771 $844,382 $334,825 $-11,611
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