FALLS CHURCH-MCLEAN CHILDRENS CENTER INC (EIN 540841262) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

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 $1.6M in total revenue in fiscal year 2018. The organization ran a surplus of $275K, a strong 17% operating margin.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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

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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

$100,242

Total Directors

Key Employees

Highest Compensated

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

FALLS CHURCH-MCLEAN CHILDRENS CENTER INC