CAMPUS PRE-SCHOOL & EARLY CHILDHOO… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

DINA LAYISH

Phone

6077772695

Tax Period

2023-09-01 to 2024-08-31

CAMPUS PRE-SCHOOL & EARLY CHILDHOOD CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,525,226 Revenue: $919,407

PROVIDED YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION. APPROXIMATELY 167 STUDENTS SERVED DURING THE CURRENT REPORTING PERIOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $420,312

Program Service Revenue $919,407

Investment Income $9,307

Other Revenue $721

TOTAL REVENUE $1,349,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,596,611

Fundraising Expenses $0

Program Expenses $1,525,226

Other Expenses $218,204

TOTAL EXPENSES $1,814,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,349,747	$1,135,283	+0.2%
Expenses	$1,814,815	$1,286,426	+0.4%
Net Income	$-465,068	$-151,143	+2.1%

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

$76,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA LAYISH	PRESIDENT	3.00	Officer Director	$0	$0	$0
KEVIN BOETTCHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELYSE GIBB	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY BENNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA FALCONE	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH PINNEY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
CAROLYN MATHEWS	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
TIM BARNES	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
RACHEL CAVALERI	EX OFFICIO	1.00	Director	$0	$0	$0
AMANDA MINAKER	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$70,983	$5,117	$76,100

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	$1,349,747	$1,814,815	$712,016	$-465,068
2023	$1,135,283	$1,286,426	$1,023,473	$-151,143
2022	$1,151,718	$1,144,245	$1,165,275	$7,473
2021	$1,733,309	$1,013,393	$1,209,522	$719,916
2020	$845,617	$962,625	$625,800	$-117,008
2019	$1,042,187	$1,131,473	$492,420	$-89,286
2018	$996,177	$1,013,863	$584,833	$-17,686

CAMPUS PRE-SCHOOL & EARLY CHILDHOOD CENTER INC