EARLY CHILDHOOD CENTER INC (EIN 520956984) - 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

1970

Legal Domicile

Principal Officer

SARAH CHIRIACO

Phone

3014248065

Tax Period

2024-08-01 to 2025-07-31

EARLY CHILDHOOD CENTER INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $431K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $388K left a modest 10% surplus.

Mission

TO CREATE A POSITIVE PRESCHOOL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING THROUGH A CHILD CENTERED PROGRAM IN A NURTURING COMMUNITY. IN EACH CHILD WE WILL CULTIVATE AUTONOMY, A SENSE OF BELONGING, RESPECT FOR OTHERS, AND ENTHUSIASM FOR LEARNING.

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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 $0

Program Service Revenue $408,282

Investment Income $20,747

Other Revenue $1,926

TOTAL REVENUE $430,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,646

Fundraising Expenses $0

Program Expenses $367,390

Other Expenses $98,235

TOTAL EXPENSES $387,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,955	$395,867	+0.1%
Expenses	$387,881	$385,694	+0.0%
Net Income	$43,074	$10,173	+3.2%

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

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

$2,256

Total Directors

$2,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH CHIRIACO	PRESIDENT	1.00	Officer Director	$0	$0	$0
RASHELLE WOODSON	VICE PRESIDENT	1.00	Officer Director	$2,256	$0	$2,256
AMY CASTNER	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA MARTENS	SECRETARY	1.00	Officer Director	$0	$0	$0
AREAYA ABEBE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE EPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN THORP	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE WONG	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
2025	$430,955	$387,881	$572,164	$43,074
2024	$395,867	$385,694	$522,926	$10,173
2023	$369,888	$385,707	$500,523	$-15,819
2022	$549,448	$419,507	$522,546	$129,941
2021	$322,383	$311,358	$447,087	$11,025
2020	$401,293	$396,452	$431,391	$4,841
2019	$472,067	$416,266	$414,717	$55,801

EARLY CHILDHOOD CENTER INC