EARLY CHILDHOOD CENTER INC (EIN 561692128) - 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

1990

Legal Domicile

Principal Officer

TYLER NABORS

Phone

3363786093

Tax Period

2023-01-01 to 2023-12-31

EARLY CHILDHOOD CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE EARLY CHILDHOOD CENTER (ECC) IS AN OUTREACH PROGRAM SPONSORED BY WEST MARKET STREET UNITED METHODIST CHURCH (THE CHURCH). THE ECC OFFERS QUALITY CHILDCARE AND DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN OF FAMILIES IN THE COMMUNITY AND IN THE CHURCH. THROUGH TWO PROGRAMS (FULL DAY AND HALF DAY), THE ECC OFFERS AN ENVIRONMENT WHERE CHRISTIAN VALUES ARE DEMONSTRATED AND YOUNG CHILDREN'S FAITH CAN GROW.

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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 $324,495

Program Service Revenue $1,452,782

Investment Income $0

Other Revenue $102,718

TOTAL REVENUE $1,879,995

Expense Breakdown

Grants Paid $29,495

Salaries & Benefits $1,589,655

Fundraising Expenses $0

Program Expenses $1,831,987

Other Expenses $402,209

TOTAL EXPENSES $2,021,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,879,995	$2,103,230	-0.1%
Expenses	$2,021,359	$1,987,143	+0.0%
Net Income	$-141,364	$116,087	-2.2%

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

$133,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENTON RACHEL	DIRECTOR OF CHILDREN'S MINISTRY	2.00	Director	$0	$0	$0
KRASNECKY MEREDITH	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
MCSWAIN ANN	DIRECTOR, FINANCIAL CHAIR	2.00	Officer Director	$0	$0	$0
SIMPSON DEMETRIA	DIRECTOR	1.00	Director	$0	$0	$0
HUFFMAN ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
STEVENS ALLYSON	DIRECTOR	1.00	Director	$0	$0	$0
RODENBOUGH FRANCES	DIRECTOR, BOARD CHAIR	1.00	Officer Director	$0	$0	$0
POWELL WILL	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS TONI	DIRECTOR	1.00	Director	$0	$0	$0
LIVESAY GREG	CHURCH EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
CRISSMAN BETH	SENIOR MINISTER	50.00	Director	$0	$0	$0
JOHNSTON PETER	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
SOLLECITO MARIA	OUTREACH TEAM REPRESENTATI	2.00	Director	$0	$0	$0
HESTENES LINDA	EARLY CHILDHOOD CONSULTANT	2.00	Director	$0	$0	$0
O'BRIEN CLAIRE	LEGAL CONSULTANT	2.00	Director	$0	$0	$0
DOYLE KATIE	CHILDREN'S MINISTRY TEAM R	2.00	Director	$0	$0	$0
LYONS HEATHER	DIRECTOR	1.00	Director	$0	$0	$0
KASTEN MEREDITH	EXECUTIVE DIRECTOR	40.00	Officer	$50,770	$18,625	$69,395
TATE KYAL	ASSISTANT DIRECTOR	40.00	Officer	$54,608	$9,236	$63,844

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	No data	No data	No data	No data
2023	$1,879,995	$2,021,359	$1,109,749	$-141,364
2022	$2,103,230	$1,987,143	$1,251,113	$116,087
2021	$2,030,556	$1,645,354	$1,134,722	$385,202
2020	$1,456,365	$1,429,076	$749,520	$27,289

EARLY CHILDHOOD CENTER INC