GROWING FUTURES EARLY EDUCATION CENTER INC

EIN: 480723044 501(c)(3) Education

Overland Park, KS

Total Revenue
$5,278,200
Total Expenses
$5,271,151
Total Assets
$3,297,731
Net Assets
$1,325,599
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
KS
Principal Officer
Larry Lewis
Phone
9136499714
Tax Period
2023-07-01 to 2024-06-30

GROWING FUTURES EARLY EDUCATION CENTER INC, founded in 1965, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To nurture children and strengthen families to enrich our community.

Program Service Accomplishments

Program 1
Expenses: $2,021,142 Revenue: $2,021,142

Extended Day - serves children in five (5) classrooms for a six-hour day, Monday-Thursday, for 170 days per year. The extended day program serves low-income preschool aged children providing a...

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Extended Day - serves children in five (5) classrooms for a six-hour day, Monday-Thursday, for 170 days per year. The extended day program serves low-income preschool aged children providing a high-quality Center based early childhood education and comprehensive family services for the whole family. The program is free to eligible families. Children must reside within the Shawnee Mission school district boundaries, be 3 or 4 years of age by August 31, and have family incomes that meet the Federal poverty guidelines.

Program 2
Expenses: $1,898,640 Revenue: $1,898,640

The Early Head Start program is delivered both in the home and Center setting providing early childhood education and comprehensive family support services. Eligible participants are children birth...

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The Early Head Start program is delivered both in the home and Center setting providing early childhood education and comprehensive family support services. Eligible participants are children birth to three years of age and pregnant women. Families enrolled in our Early Head Start Home Visitation Program (term from KS EHS grants) receive weekly home visits by Family Educators certified through the Parents As Teachers Born to Learn Curriculum in addition to delivering services using the High Scope and Florida State University Curriculum For Prevention and Early Intervention. Early Head Start Center Based services are provided in four classrooms at Growing Futures and in one classroom at a contracted child care provider. All Children enrolled in our Kansas Early Head Start Partner must meet Head Start eligibility requirements. Parents submit their subsidy directly to the child care partner. In addition, Growing Futures pays our current child care provider a weekly quality dollar fee per enrolled child to assist with the purchase of developmentally appropriate learning supplies, tools and training. Growing Futures' current contracted child care provider is Kids At Heart.

Program 3
Expenses: $356,654 Revenue: $356,654

Wrap Around Care - serves children in two (2) classrooms from 7:00am - 5:30pm Monday-Friday, year-round. It is designed to combine the preschool program with an extended day for parents who are...

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Wrap Around Care - serves children in two (2) classrooms from 7:00am - 5:30pm Monday-Friday, year-round. It is designed to combine the preschool program with an extended day for parents who are working or in school at least 30 hours a week. For the 2023-2024 program year the cost is $160 a week. Children enrolled in our preschool programming must reside within the Shawnee Mission school district boundaries, be 3 or 4 years old by August 31, and have family incomes that meet the Federal poverty guidelines.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,797,929
Program Service Revenue $378,256
Investment Income $34,831
Other Revenue $67,184
TOTAL REVENUE $5,278,200

Expense Breakdown

Grants Paid $1,796
Salaries & Benefits $3,824,945
Fundraising Expenses $261,371
Program Expenses $4,308,430
Other Expenses $1,444,410
TOTAL EXPENSES $5,271,151

Year-over-Year Comparison

2023 2022 Change
Revenue $5,278,200 $4,672,806 +0.1%
Expenses $5,271,151 $4,593,538 +0.1%
Net Income $7,049 $79,268 -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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Governance

Voting Members
16
Independent Members
16
Employees
88
Volunteers
450

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
9
$226,775
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Lewis Executive Director 40
Officer
$140,358 $10,258 $150,616
David Harrold Former Finance Director 40
Officer
$66,787 $21 $66,808
Kathleen Kane Finance Director 40
Officer
$9,351 $0 $9,351
Kate Allen Board Member 1
Director
$0 $0 $0
Chris Davis Board Member 1
Director
$0 $0 $0
Chris Goodger Board Member 1
Director
$0 $0 $0
Beauty Henecke Board Member 1
Director
$0 $0 $0
Jennifer Miller Board Member 1
Director
$0 $0 $0
Anne Mills Board Member 1
Director
$0 $0 $0
Jessica Nolett Board Member 1
Director
$0 $0 $0
Antoinette Redmond Board Member 1
Director
$0 $0 $0
Marc Shaffer Board Member 1
Director
$0 $0 $0
Tarena Terry Board Member 1
Director
$0 $0 $0
Brian Zickefoose Board Member 1
Director
$0 $0 $0
Machaela Whelan Former Board Member 1
Director
$0 $0 $0
Michael Russell Former Board Member 1
Director
$0 $0 $0
Thomas Sutherland Former Board Member 1
Director
$0 $0 $0
Jake Barnes Board President 5
Officer Director
$0 $0 $0
Scott Campbell Board Past President 5
Officer Director
$0 $0 $0
Debra Peterson Board Vice President 5
Officer Director
$0 $0 $0
Kendall Burr Board Secretary 5
Officer Director
$0 $0 $0
Paul Stephens Board Treasurer 5
Officer Director
$0 $0 $0
Nick Ong Former Board Treasurer 5
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
2025 No data No data No data No data
2024 $5,278,200 $5,271,151 $3,297,731 $7,049
2023 $4,672,806 $4,593,538 $3,291,758 $79,268
2022 $4,135,732 $3,873,451 $1,494,791 $262,281
2021 $3,725,607 $3,772,484 $1,274,677 $-46,877
2020 $3,703,601 $3,944,549 $1,327,237 $-240,948
2019 $3,849,274 $3,639,872 $1,526,585 $209,402
2018 $3,216,359 $3,409,820 $1,315,876 $-193,461
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