FALLS CHURCH-MCLEAN CHILDRENS CENTER INC

EIN: 540841262 501(c)(3) Education

FALLS CHURCH, VA

Total Revenue
$1,926,474
Total Expenses
$1,818,098
Total Assets
$3,413,561
Net Assets
$3,329,236
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
VA
Principal Officer
HALLYE SMITH
Phone
7035344907
Tax Period
2024-07-01 to 2025-06-30

FALLS CHURCH-MCLEAN CHILDRENS CENTER INC, founded in 1968, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 6% surplus.

Mission

THE CENTER PROVIDES A COMPREHENSIVE, HIGH-QUALITY EARLY CHILDHOOD PROGRAM DESIGNED TO GIVE ALL YOUNG CHILDREN, REGARDLESS OF THEIR FAMILY'S ECONOMIC RESOURCES, A STRONG FOUNDATION ON WHICH TO BUILD THE REST OF THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $921,067

THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAM WITH PROFESSIONALLY TRAINED TEACHERS TO PREPARE UP TO 80 CHILDREN EACH YEAR TO BE "READY TO SUCCEED"...

Read more

THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAM WITH PROFESSIONALLY TRAINED TEACHERS TO PREPARE UP TO 80 CHILDREN EACH YEAR TO BE "READY TO SUCCEED" WHEN THEY ENTER KINDERGARTEN. THE CENTER PROVIDES ALL TEACHERS WITH THE NECESSARY SUPPORT AND TRAINING TO WORK WITH CHILDREN AND FAMILIES FROM DIVERSE BACKGROUNDS AND ABILITIES.

Program 2
Expenses: $601,000

12 OF OUR CHILDREN HAVE DEVELOPMENTAL DELAYS. ALL OF THEM QUALIFY FOR ON-SITE AND CLASS BASED SPECIAL EDUCATION SERVICES THROUGH CHILD FIND. 27 CHILDREN LEFT FOR KINDERGARTEN. 77% OF STUDENTS IN THE...

Read more

12 OF OUR CHILDREN HAVE DEVELOPMENTAL DELAYS. ALL OF THEM QUALIFY FOR ON-SITE AND CLASS BASED SPECIAL EDUCATION SERVICES THROUGH CHILD FIND. 27 CHILDREN LEFT FOR KINDERGARTEN. 77% OF STUDENTS IN THE FOUR-YEAR-OLD PROGRAM MET OR EXCEEDED EXPECTATION FOR KINDERGARTEN (INCLUDING THE 9 STUDENTS WHO DID NOT GO TO KINDERGARTEN DUE TO BIRTHDAYS. THEY MUST TURN 5 BY SEPTEMBER 30TH). STUDENTS BELOW EXPECTED LEVELS ARE RECEIVING SERVICES FOR AREAS OF NEED, OR FAMILIES WERE ADVISED TO APPLY FOR SERVICES AT CHILD FIND. ADDITIONALLY, 11 RECEIVED PRIVATE SPEECH AND LANGUAGE THERAPY, AND 3 PARTICIPATING IN PLAY THERAPY THROUGH FCMLCC.

Program 3
Expenses: $79,982

THE FOOD PROGRAM PROVIDED APPROXIMATELY 45 CHILDREN WITH THE NECESSARY FOOD TO MEET THEIR DAILY NUTRITIONAL REQUIREMENTS. PROVIDED WERE 2,501 BREAKFASTS, 15,287 LUNCHES, AND 29,995 MORNING AND...

Read more

THE FOOD PROGRAM PROVIDED APPROXIMATELY 45 CHILDREN WITH THE NECESSARY FOOD TO MEET THEIR DAILY NUTRITIONAL REQUIREMENTS. PROVIDED WERE 2,501 BREAKFASTS, 15,287 LUNCHES, AND 29,995 MORNING AND AFTERNOON SNACKS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $999,791
Program Service Revenue $829,047
Investment Income $97,636
Other Revenue $0
TOTAL REVENUE $1,926,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,431,066
Fundraising Expenses $43,138
Program Expenses $1,602,049
Other Expenses $387,032
TOTAL EXPENSES $1,818,098

Year-over-Year Comparison

2024 2023 Change
Revenue $1,926,474 $1,947,583 0.0%
Expenses $1,818,098 $1,661,203 +0.1%
Net Income $108,376 $286,380 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
34
Volunteers
70

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
4
$100,242
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HALLYE SMITH Executive Dir. 40.00
Officer
$100,242 $0 $100,242
TRAVIS SLOANE Secretary 1.00
Officer Director
$0 $0 $0
LISA HURWITZ President 1.00
Officer Director
$0 $0 $0
JOSEPH COONEY Director 1.00
Director
$0 $0 $0
AMIR ABU-EI-HAWA Director 1.00
Director
$0 $0 $0
REBECCA LEUNG Director 1.00
Director
$0 $0 $0
SONYA POWELL Vice President 1.00
Officer 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 $1,926,474 $1,818,098 $3,413,561 $108,376
2024 $1,947,583 $1,661,203 $3,301,061 $286,380
2023 $1,984,488 $1,499,479 $2,990,586 $485,009
2022 $2,205,063 $1,315,931 $2,457,835 $889,132
2021 $1,636,730 $1,169,571 $1,851,525 $467,159
2020 $1,536,940 $1,365,434 $1,402,431 $171,506
2019 $1,642,773 $1,368,043 $991,946 $274,730
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FALLS CHURCH-MCLEAN CHILDRENS CENTER INC with other nonprofits in Virginia and across the country.