Hyannis, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To provide a quality, comprehensive, and developmentally appropriate early education experience for young children and families of multi-ethnic groups and low income backgrounds.
To provide a preschool child development program that serves children between the ages of 3 months and 6 years of age and to provide an after school enrichment program to address the needs of...
To provide a preschool child development program that serves children between the ages of 3 months and 6 years of age and to provide an after school enrichment program to address the needs of targeted at rish school age children with their educational experience The program is open year round including major holidays and promotes physical emotional social and intellectual growth
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,413,497 | $1,303,454 | $577,239 | $110,043 |
| 2023 | $999,952 | $1,044,218 | $534,580 | $-44,266 |
| 2023 | $975,806 | $1,040,104 | $576,106 | $-64,298 |
| 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 |
Compare Crystal Garden Childrens Learning Center of Hyannis Inc with other nonprofits in Massachusetts and across the country.