BLOSSOM CENTER FOR CHILDHOOD EXCELLENCE INC

EIN: 474275689 501(c)(3)

OAK RIDGE, TN

Total Revenue
$361,277
Total Expenses
$378,844
Total Assets
$548,622
Net Assets
$277,095
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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
2015
Principal Officer
TERRY PFEIFFER
Phone
8652944133
Tax Period
2022-01-01 to 2022-12-31

BLOSSOM CENTER FOR CHILDHOOD EXCELLENCE INC, founded in 2015, is a small nonprofit that reported $361K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PARTNER WITH PARENTS TO PROVIDE EXCELLENT CHILD CENTERED PROGRAMS THAT ARE AFFORDABLE AND ACCESSIBLE.

Program Service Accomplishments

Program 1
Expenses: $317,835 Revenue: $212,814

TO PROVIDE CHILDCARE PROGRAMS THAT OFFER A CREATIVE CURRICULUM THAT INVOLVE EDUCATIONAL AND DEVELOPMENTAL GROWTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $148,456
Program Service Revenue $212,814
Investment Income $7
Other Revenue $0
TOTAL REVENUE $361,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,023
Fundraising Expenses $0
Program Expenses $317,835
Other Expenses $136,821
TOTAL EXPENSES $378,844

Year-over-Year Comparison

2022 2021 Change
Revenue $361,277 $474,068 -0.2%
Expenses $378,844 $316,079 +0.2%
Net Income $-17,567 $157,989 -1.1%
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
10
Independent Members
10
Employees
17
Volunteers
5

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
$48,000
Total Directors
10
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY DURHAM EXECUTIVE DI 40.00
Officer Director
$48,000 $0 $48,000
SHELLY ESQUIVAL BOARD MEMBER 1.00
Director
$0 $0 $0
JASON FISHEL CHAIR 1.00
Director
$0 $0 $0
JENNY FREEMAN SECRETARY 1.00
Officer Director
$0 $0 $0
JAMI GARNER TREASURER 1.00
Officer Director
$0 $0 $0
JUDY GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIE KITTRELL BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY PFEIFFER PRESIDENT 1.00
Officer Director
$0 $0 $0
TANYA VARGAS BOARD MEMBER 1.00
Director
$0 $0 $0
KATATRA VASQUEZ BOARD MEMBER 1.00
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
2022 $361,277 $378,844 $548,622 $-17,567
2021 $474,068 $316,079 $601,041 $157,989
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