SMITHSONIAN EARLY ENRICHMENT CENTER (EIN 521545108) - 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

1989

Legal Domicile

Principal Officer

Meredith McMahon

Phone

2026331399

Tax Period

2023-09-01 to 2024-08-31

SMITHSONIAN EARLY ENRICHMENT CENTER, founded in 1989, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE A HIGH-QUALITY EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, AND TO ADVANCE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN BY SHARING SEEC'S EXPERTISE ON A NATIONAL LEVEL, THEREBY FURTHERING THE EDUCATION MANDATE OF THE SMITHSONIAN INSTITUTION.

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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 $539,733

Program Service Revenue $2,556,876

Investment Income $124,936

Other Revenue $45

TOTAL REVENUE $3,221,590

Expense Breakdown

Grants Paid $37,285

Salaries & Benefits $2,999,469

Fundraising Expenses $0

Program Expenses $3,169,474

Other Expenses $554,102

TOTAL EXPENSES $3,590,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,221,590	$2,727,811	+0.2%
Expenses	$3,590,856	$3,038,312	+0.2%
Net Income	$-369,266	$-310,501	+0.2%

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

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

$157,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meredith McMahon	Executive Direc	40.00	Officer	$142,455	$14,837	$157,292
Ashley Bennett	Board Chair	0.00	Officer Director	$0	$0	$0
Alex Cynamon	Treasurer	0.00	Officer Director	$0	$0	$0
Sean Marlaire	Secretary	0.00	Officer Director	$0	$0	$0
Thomas Woodburn	Director	0.00	Director	$0	$0	$0
Joanne Flores	Director	0.00	Director	$0	$0	$0
Jeff Smith	Director	0.00	Director	$0	$0	$0
Irene Kariampuzha	Director	0.00	Director	$0	$0	$0
Traci Slater-Rigaud	Director	0.00	Director	$0	$0	$0
Laura Hansen	Director	0.00	Director	$0	$0	$0
April Crewson	Director	0.00	Director	$0	$0	$0
Affan Sheikh	Director	0.00	Director	$0	$0	$0
Alban de Bergevin	Director	0.00	Director	$0	$0	$0
Anita Vidai Singh	Director	0.00	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
2024	$3,221,590	$3,590,856	$3,040,615	$-369,266
2023	$2,727,811	$3,038,312	$3,152,685	$-310,501
2022	$2,930,852	$2,671,053	$3,387,437	$259,799
2021	$1,613,018	$2,248,873	$2,716,249	$-635,855
2020	$2,297,040	$2,728,844	$3,170,122	$-431,804
2019	$2,823,141	$2,778,748	$2,955,706	$44,393
2018	$2,793,798	$2,705,545	$2,935,207	$88,253

SMITHSONIAN EARLY ENRICHMENT CENTER