CLAYTON EARLY CHILDHOOD CENTER

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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

2012

Legal Domicile

Principal Officer

KERI YOUNG

Phone

3147252325

Tax Period

2024-08-01 to 2025-07-31

CLAYTON EARLY CHILDHOOD CENTER, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 540% from the prior year, signaling strong growth momentum.

Mission

CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING.

Program Service Accomplishments

Program 1

Expenses: $2,586,757 Revenue: $2,571,258

INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS...

INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT. APPROXIMATELY 100 FAMILIES WERE SERVED DURING THE CURRENT YEAR.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,493

Program Service Revenue $2,571,258

Investment Income $17,333

Other Revenue $21,506

TOTAL REVENUE $2,645,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,215,721

Fundraising Expenses $199

Program Expenses $2,586,757

Other Expenses $662,588

TOTAL EXPENSES $2,878,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,645,590	$413,378	+5.4%
Expenses	$2,878,309	$493,356	+4.8%
Net Income	$-232,719	$-79,978	+1.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$108,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SKAE	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEN RAFETTO	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE LUNDY	TREASURER	2.00	Officer Director	$0	$0	$0
JESSEN O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
KERI YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$108,728	$0	$108,728

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	$2,645,590	$2,878,309	$1,490,259	$-232,719
2024	$413,378	$493,356	$1,715,434	$-79,978
2024	$3,065,963	$3,265,444	$1,754,094	$-199,481
2023	$3,068,300	$3,052,549	$1,908,781	$15,751
2022	$2,832,540	$2,617,117	$1,916,984	$215,423
2021	$2,642,169	$2,266,790	$2,013,837	$375,379
2020	$2,149,738	$2,226,377	$1,623,280	$-76,639
2019	$2,368,925	$2,270,269	$1,416,383	$98,656
2018	$2,287,721	$2,197,343	$1,365,850	$90,378