FIRST YEARS CHILDRENS CENTER NON-PROFIT CORP

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

BAINBRIDGE ISLAND, WA

Total Revenue
$1,699,496
Total Expenses
$1,808,482
Total Assets
$177,640
Net Assets
$177,640
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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
2024-01-01 to 2024-12-31

FIRST YEARS CHILDRENS CENTER NON-PROFIT CORP, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

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

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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 $36,754
Program Service Revenue $1,659,941
Investment Income $2,801
Other Revenue $0
TOTAL REVENUE $1,699,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,287,140
Fundraising Expenses $0
Program Expenses $1,715,610
Other Expenses $521,342
TOTAL EXPENSES $1,808,482

Year-over-Year Comparison

2024 2023 Change
Revenue $1,699,496 $1,963,582 -0.1%
Expenses $1,808,482 $1,843,506 0.0%
Net Income $-108,986 $120,076 -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

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Governance

Voting Members
12
Independent Members
12
Employees
57
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
4
$0
Total Directors
14
$211,078
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
$56,992 $0 $56,992
JODI WILLIAMS BOARD MEMBER 40.00
Director
$56,498 $0 $56,498
JENNIFER BEESLER Director 40.00
Director
$56,316 $0 $56,316
ANGEL MCARDLE BOARD MEMBER 40.00
Director
$41,272 $0 $41,272
JILL ANDERSON President 0.50
Officer 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 Vice President 0.50
Officer Director
$0 $0 $0
MAYA ZIMMER BOARD MEMBER 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
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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