CHILDRENS EDUCATION CENTER OF THE … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

LINDSAY BADGER

Phone

2394724538

Tax Period

2024-08-01 to 2025-07-31

CHILDRENS EDUCATION CENTER OF THE ISLANDS, founded in 1974, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 46% operating deficit.

Mission

CHILDREN'S EDUCATION CENTER OF THE ISLANDS (CECI) IS A NONPROFIT SCHOOL FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS. CECI CREATES A NURTURING, EXCITING LEARNING ENVIRONMENT THAT CREATES HAPPY, CURIOUS, CONFIDENT CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $378,031 Revenue: $238,411

PROVIDE SCHOOLING FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,264

Program Service Revenue $237,795

Investment Income $4,307

Other Revenue $-393

TOTAL REVENUE $287,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,952

Fundraising Expenses $4,200

Program Expenses $378,031

Other Expenses $145,081

TOTAL EXPENSES $420,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,973	$674,824	-0.6%
Expenses	$420,033	$461,791	-0.1%
Net Income	$-132,060	$213,033	-1.6%

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

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

$106,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL RAINBOLT	FORMER DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
LAICEY MARTINEZ	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BANA KIANKHOOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLINA DEPOMBO	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
ELLIOTT STARKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSAY BADGER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE KELTNER	FORMER SCHOOL DIRECTOR	40.00	Officer	$70,696	$0	$70,696
WANDA MCKITTRICK	FORMER SCHOOL DIRECTOR	1.00	Officer	$36,042	$0	$36,042
LAURA MILTNER	SCHOOL DIRECTOR	40.00	Officer	$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	$287,973	$420,033	$1,170,390	$-132,060
2024	$674,824	$461,791	$1,303,596	$213,033
2023	$866,091	$304,400	$1,088,806	$561,691
2022	$471,756	$303,599	$598,330	$168,157
2021	$406,258	$249,818	$433,498	$156,440
2020	$166,829	$233,283	$252,934	$-66,454
2019	$253,312	$268,956	$281,449	$-15,644

CHILDRENS EDUCATION CENTER OF THE ISLANDS