CHILDRENS LEARNING CENTER INC (EIN 480765767) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Phone

7858412185

Tax Period

2024-08-01 to 2025-07-31

CHILDRENS LEARNING CENTER INC, founded in 1969, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $301,490

Program Service Revenue $1,098,213

Investment Income $0

Other Revenue $1,414

TOTAL REVENUE $1,401,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148,377

Fundraising Expenses $1,351

Program Expenses $1,078,578

Other Expenses $372,645

TOTAL EXPENSES $1,521,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,117	$1,265,875	+0.1%
Expenses	$1,521,022	$1,276,685	+0.2%
Net Income	$-119,905	$-10,810	+10.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$83,232

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECELIA COURTER	EXECUTIVE DIR	40.00	Key Emp	$83,232	$0	$83,232
CANDICE LAVALETTE	COMMUNITY MEMBER	3.00	Director	$0	$0	$0
BRITANI CONGLETON	COMMUNITY MEMBER	3.00	Director	$0	$0	$0
ERIN BARCOMB-PETERSON	COMMUNITY MEMBER	3.00	Director	$0	$0	$0
AARON NEWTON	SECRETARY	3.00	Officer Director	$0	$0	$0
KEVYN GERO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAY LOVETT	PARENT MEMBEER CLC SOUTH REP	3.00	Director	$0	$0	$0
MARK STAIR	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHLEEN SHOWALTER	PARENT BOARD MEMBER	2.00	Director	$0	$0	$0
BREANNA ORTON	COMMUNITY BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA MEYER	PARENT MEMBER TREASURER	3.00	Officer Director	$0	$0	$0
LYNNE BAKER	PARENT MEMBER	3.00	Director	$0	$0	$0
CARLY HARDMAN	PARENT MEMBER	3.00	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
2025	$1,401,117	$1,521,022	$654,335	$-119,905
2024	$1,265,875	$1,276,685	$774,240	$-10,810
2023	$980,564	$904,277	$785,050	$76,287
2022	$829,115	$696,597	$708,031	$132,518
2021	$684,218	$647,830	$572,126	$36,388
2020	$735,198	$752,907	$471,413	$-17,709
2019	$708,747	$715,565	$379,971	$-6,818

CHILDRENS LEARNING CENTER INC