FIRST YEARS CHILDRENS CENTER NON-PROFIT CORP

EIN: 464016295 501(c)(3) Human Services

BAINBRIDGE ISLAND, WA

Total Revenue
$1,840,006
Total Expenses
$1,865,984
Total Assets
$131,344
Net Assets
$131,344
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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
2014
Legal Domicile
WA
Principal Officer
EMILY CRISS
Phone
2068426363
Tax Period
2025-01-01 to 2025-12-31

FIRST YEARS CHILDRENS CENTER NON-PROFIT CORP, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE CHILDCARE TO CHILDREN AGES 4 WEEKS UNTIL THEY BEGIN KINDERGARTEN.

Program Service Accomplishments

Program 1
Expenses: $1,755,561

PROVIDED CHILDCARE FOR APPROXIMATELY 100 CHILDREN A MONTH INCLUDING 11 INFANTS EVERY MONTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,044
Program Service Revenue $1,808,133
Investment Income $5,829
Other Revenue $0
TOTAL REVENUE $1,840,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,330,924
Fundraising Expenses $0
Program Expenses $1,755,561
Other Expenses $535,060
TOTAL EXPENSES $1,865,984

Year-over-Year Comparison

2025 2024 Change
Revenue $1,840,006 $1,699,496 +0.1%
Expenses $1,865,984 $1,808,482 +0.0%
Net Income $-25,978 $-108,986 -0.8%
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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Governance

Voting Members
14
Independent Members
14
Employees
44
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
$0
Total Directors
16
$285,618
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY CRISS Executive Dir. 40.00
Director
$72,673 $0 $72,673
CHRISSIE MIULLI Director 40.00
Director
$58,740 $0 $58,740
JENNIFER BEESLER Director 40.00
Director
$55,617 $0 $55,617
JODI WILLIAMS BOARD MEMBER 40.00
Director
$54,400 $0 $54,400
ANGEL MCARDLE BOARD MEMBER 40.00
Director
$44,188 $0 $44,188
JILL ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
AMANDA SALANGA Treasurer 0.50
Officer Director
$0 $0 $0
ABBY HOAG Secretary 0.50
Officer Director
$0 $0 $0
JEFF ROSENBERG BOARD MEMBER 0.50
Director
$0 $0 $0
CLAIRE MESSINGER BOARD MEMBER 0.50
Director
$0 $0 $0
SHANNON SPEICHER BOARD MEMBER 0.50
Director
$0 $0 $0
JEREMY WALLIMAN BOARD MEMBER 0.50
Director
$0 $0 $0
JEREMIA ADEN BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLOTTE PYLE President 0.50
Officer Director
$0 $0 $0
MAYA ZIMMER BOARD MEMBER 0.50
Director
$0 $0 $0
LAUREN DROKOPULOS Director 0.50
Director
$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
2025 $1,840,006 $1,865,984 $131,344 $-25,978
2024 $1,699,496 $1,808,482 $177,640 $-108,986
2023 $1,963,582 $1,843,506 $287,345 $120,076
2022 $1,585,576 $1,661,467 $202,946 $-75,891
2021 $1,708,397 $1,441,214 $242,432 $267,183
2020 $1,140,112 $1,342,581 $149,549 $-202,469
2019 $1,245,251 $1,183,742 $177,718 $61,509
2018 $1,184,104 $1,133,845 $116,209 $50,259
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