RELAY CHILDRENS CENTER INC

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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

1982

Legal Domicile

Principal Officer

Carolyn Watson

Phone

4102472811

Tax Period

2023-09-01 to 2024-08-31

RELAY CHILDRENS CENTER INC, founded in 1982, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Our program is dedicated to creating a warm and loving environment, rich in activities and experiences conducive to learning. We offer programs for two,three and four years of age. We offer parent enrichment education as needed. Our Grade School and Before and After Care Program closed down after the COVID19 Pandemic.

Program Service Accomplishments

Program 1

Expenses: $210,511 Revenue: $219,030

We reopened the Child Care program with very few children and staff on June 21, 2021. We currently offer Child Care programs for 2,3,and 4 years of age. We are currently not fully enrolled due to our COVID shutdown. We are working on enrollment , parent education and staff training. Things are starting to get better.

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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 $0

Program Service Revenue $219,029

Investment Income $1

Other Revenue $0

TOTAL REVENUE $219,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,300

Fundraising Expenses $0

Program Expenses $210,511

Other Expenses $70,991

TOTAL EXPENSES $240,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,030	$250,146	-0.1%
Expenses	$240,291	$266,330	-0.1%
Net Income	$-21,261	$-16,184	+0.3%

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

$69,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Rodgerson	Program Director	40	Key Emp	$43,960	$0	$43,960
Elizabeth Vinton	Administrative Director	40	Key Emp	$25,200	$0	$25,200
Andrea Reed	Member	2	Director	$0	$0	$0
Alexandria Tucker	Member	2	Director	$0	$0	$0
Kelly Fricke	Member	2	Director	$0	$0	$0
Alexis Cucina	Member	1	Director	$0	$0	$0
Carolyn Watson	President	4	Officer	$0	$0	$0
Bethany Angermaier	Secretary	2	Officer	$0	$0	$0
Darla Sinclair	Treasurer	2	Officer	$0	$0	$0
Carol Allen	Vice-President	2	Key Emp	$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	$219,030	$240,291	$18,804	$-21,261
2023	$250,146	$266,330	$35,261	$-16,184
2022	$310,477	$277,474	$55,874	$33,003
2021	$56,433	$66,286	$25,168	$-9,853