CHILD ENRICHMENT CORPORATION

EIN: 721312723 501(c)(3) Education

HOUSTON, TX

Total Revenue
$602,102
Total Expenses
$826,426
Total Assets
$205,527
Net Assets
$195,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
LA
Principal Officer
ARPITA BHANDARI
Phone
2258068316
Tax Period
2024-01-01 to 2024-12-31

CHILD ENRICHMENT CORPORATION, founded in 1995, is a small nonprofit in the Education sector that reported $602K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $826K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE DAY CARE IN NURTURING ENVIRONMENT TO CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $826,426 Revenue: $565,095

PROVIDE CARE AND EDUCATION TO CHILDREN FOR APPROXIMATELY 249 DAYS. WE PRIVIDE NURTURING ENVIRONMENT TO CHILDREN BEFORE AND AFTER SCHOOL. CARE IS ALSO PROVIDED TO PRE SCHOOLERS AND INFANTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,000
Program Service Revenue $565,095
Investment Income $1,007
Other Revenue $0
TOTAL REVENUE $602,102

Expense Breakdown

Grants Paid $279,501
Salaries & Benefits $362,425
Fundraising Expenses $0
Program Expenses $826,426
Other Expenses $184,500
TOTAL EXPENSES $826,426

Year-over-Year Comparison

2024 2023 Change
Revenue $602,102 $651,475 -0.1%
Expenses $826,426 $729,656 +0.1%
Net Income $-224,324 $-78,181 +1.9%
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

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Governance

Voting Members
3
Independent Members
1
Employees
18
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
1
$66,346
Total Directors
1
$66,346
Key Employees
2
$86,208
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARPITA BHANDARI TRUSTEE 020.00
Officer Director
$66,346 $0 $66,346
JANET PAYNE MANAGER 040.00
Key Emp
$49,916 $0 $49,916
Annisa Bazley ASST MANAGER 040.00
Key Emp
$36,292 $0 $36,292
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 $602,102 $826,426 $205,527 $-224,324
2023 $651,475 $729,656 $429,851 $-78,181
2022 $673,817 $814,970 $508,032 $-141,153
2021 $935,918 $526,198 $649,187 $409,720
2020 $567,815 $488,827 $446,066 $78,988
2019 $450,444 $440,420 $150,578 $10,024
2018 $483,992 $473,519 $140,554 $10,473
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