Crystal Garden Childrens Learning Center of Hyannis Inc (EIN 460923097) - Form 990 Financial Analysis & Trantor Score

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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

Phone

5087900012

Tax Period

2024-01-01 to 2024-12-31

Crystal Garden Childrens Learning Center of Hyannis Inc, founded in 2012, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

To provide a quality, comprehensive, and developmentally appropriate early education experience for young children and families of multi-ethnic groups and low income backgrounds.

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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 $283,579

Program Service Revenue $1,120,946

Investment Income $0

Other Revenue $8,972

TOTAL REVENUE $1,413,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,945

Fundraising Expenses $0

Program Expenses $1,280,692

Other Expenses $543,509

TOTAL EXPENSES $1,303,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,413,497	$999,952	+0.4%
Expenses	$1,303,454	$1,044,218	+0.2%
Net Income	$110,043	$-44,266	-3.5%

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

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

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

$67,766

Total Directors

Key Employees

$162,281

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynda V Allen	President	40	Officer Highest	$14,803	$0	$14,803
Yanil Laura	Office Manager	40	Key Emp	$62,563	$0	$62,563
Lynn Shephard	Clerk	0		$0	$0	$0
Sharon Fletcher	Program Director	40	Officer Key Emp	$52,963	$0	$52,963
Karen Sanguedolce	Director	40	Key Emp	$46,755	$0	$46,755
Michael Giacobbi	Director	0		$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	$1,413,497	$1,303,454	$577,239	$110,043
2023	$975,806	$1,040,104	$576,106	$-64,298
2023	$999,952	$1,044,218	$534,580	$-44,266
2022	$1,231,446	$999,870	$591,539	$231,576
2021	$860,620	$686,282	$511,534	$174,338
2021	$535,000	$528,338	$267,031	$6,662
2020	$535,000	$528,338	$261,868	$6,662
2019	$464,605	$474,799	$305,379	$-10,194
2018	$355,400	$401,368	$279,302	$-45,968

Crystal Garden Childrens Learning Center of Hyannis Inc