LIVINGSTON STREET EARLY CHILDHOOD CENTER (EIN 611636185) - 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

2010

Legal Domicile

Principal Officer

SALLY CHAKWIN

Phone

8453409900

Tax Period

2024-01-01 to 2024-12-31

LIVINGSTON STREET EARLY CHILDHOOD CENTER, founded in 2010, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $347K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PROMOTION OF SOCIALLY RESPONSIBLE CARE AND EDUCATION FOR THE YOUNG CHILD

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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 $47,689

Program Service Revenue $251,208

Investment Income $1,959

Other Revenue $0

TOTAL REVENUE $300,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,101

Fundraising Expenses $0

Program Expenses $270,832

Other Expenses $102,891

TOTAL EXPENSES $346,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,856	$235,567	+0.3%
Expenses	$346,992	$263,169	+0.3%
Net Income	$-46,136	$-27,602	+0.7%

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

Total Directors

$35,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY CHAWKIN	EXECUTIVE DIR	40.00	Director	$30,065	$0	$30,065
CHERYL DEMUTH	INTERIM ED	40.00	Director	$5,688	$0	$5,688
FAITH DELOZIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATI HAYNES	TREASURER	1.00	Officer Director	$0	$0	$0
MARYANN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PARENT	President	1.00	Officer Director	$0	$0	$0
NICK ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HILLARY HARVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATRINA HULLER WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENS SOEGARRD	BOARD MEMBER	1.00	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	$300,856	$346,992	$132,121	$-46,136
2023	$235,567	$263,169	$171,581	$-27,602
2022	$276,636	$253,890	$195,958	$22,746
2021	$316,036	$243,963	$172,761	$72,073
2020	$238,660	$268,948	$99,097	$-30,288
2019	$298,735	$266,401	$127,294	$32,334
2018	$195,683	$207,321	$94,697	$-11,638

LIVINGSTON STREET EARLY CHILDHOOD CENTER