DEKALB CENTER FOR EARLY LEARNING

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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

Legal Domicile

Principal Officer

KARYN TOMKINSON

Phone

2603415305

Tax Period

2020-01-01 to 2020-12-31

DEKALB CENTER FOR EARLY LEARNING, founded in 2015, is a small nonprofit that reported $205K in total revenue in fiscal year 2020. Revenue fell 77% from the prior year — a significant decline worth monitoring.

Mission

AT DCEL, WE BELIEVE IN THE UNIQUENESS OF EACH CHILD. OUR CHILDCARE EXPERIENCE PROMOTES THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH OF EACH CHILD IN A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN ARE GIVEN OPPORTUNITIES FOR HAND-ON ACTIVITIES, EXPLORATION AND SOCIAL PLAY.

Program Service Accomplishments

Program 1

Expenses: $210,557 Revenue: $153,604

THE CORPORATION IS FORMED FOR THE PRIMARY PURPOSE OF PROVIDING CHILDCARE TO THE GENERAL PUBLIC SO AS TO ENABLE WORKING PARENTS TO BE GAINFULLY EMPLOYED WHIL PROVIDING SUCH CARE IN A RELIGIOUS OR...

THE CORPORATION IS FORMED FOR THE PRIMARY PURPOSE OF PROVIDING CHILDCARE TO THE GENERAL PUBLIC SO AS TO ENABLE WORKING PARENTS TO BE GAINFULLY EMPLOYED WHIL PROVIDING SUCH CARE IN A RELIGIOUS OR FAITH BASED ENVIROMENT WITH AN EMPHASIS ON CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES THE NEEDS OF 120 CHILDREN AND THEIR FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $50,800

Program Service Revenue $153,604

Investment Income $0

Other Revenue $595

TOTAL REVENUE $204,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,918

Fundraising Expenses $0

Program Expenses $210,557

Other Expenses $46,639

TOTAL EXPENSES $210,557

Year-over-Year Comparison

	2020	2019	Change
Revenue	$204,999	$902,011	-0.8%
Expenses	$210,557	$941,099	-0.8%
Net Income	$-5,558	$-39,088	-0.9%

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

Governance

Voting Members

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS CLARK	SECRETARY	40.00	Officer Director	$0	$0	$0
CHRISTOPHE DESSAIGNE	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
KARYN TOMKINSON	PRESIDENT	40.00	Officer 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
2020	$204,999	$210,557	No data	$-5,558
2019	$902,011	$941,099	$45,574	$-39,088
2018	$964,811	$920,904	$83,318	$43,907