SAN ANGELO EARLY CHILDHOOD CENTER

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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

1965

Legal Domicile

Principal Officer

JENNIFER MAYBERRY

Phone

3256531825

Tax Period

2024-01-01 to 2024-12-31

SAN ANGELO EARLY CHILDHOOD CENTER, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROMOTE AND MAINTAIN SELF-WORTH AND SELF-ESTEEM, PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF CHILDREN THROUGH CREATIVE PLAY AND STRUCTURED LEARNING ENVIRONMENTS.

Program Service Accomplishments

Program 1

Expenses: $1,175,626 Revenue: $379,343

PROVIDED QUALITY NURSERY AND DEVELOPMENT CARE FOR CHILDREN SEVEN MONTHS OF AGE TO SCHOOL AGE WHERE PARENTS ARE EMPLOYED OR PURSUING EDUCATIONAL GOALS. A TOTAL OF 574 CHILDREN WERE SERVED IN 2024.

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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 $620,533

Program Service Revenue $379,343

Investment Income $9,277

Other Revenue $7,289

TOTAL REVENUE $1,016,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,370

Fundraising Expenses $0

Program Expenses $1,175,626

Other Expenses $468,090

TOTAL EXPENSES $1,367,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,442	$1,164,175	-0.1%
Expenses	$1,367,460	$1,551,574	-0.1%
Net Income	$-351,018	$-387,399	-0.1%

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

$59,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MAYBERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
HANNAH BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY MAIER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY CASTANUELA	SECRETARY	1.00	Officer Director	$0	$0	$0
DEANA FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
ELLADA GAMREKLIDZE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY LOVE	DIRECTOR	1.00	Director	$0	$0	$0
TONYA CAMPBELL	EXECUTIVE DIRECTOR	40.00	Officer	$59,113	$0	$59,113

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	$1,016,442	$1,367,460	$918,901	$-351,018
2023	$1,164,175	$1,551,574	$1,254,213	$-387,399
2022	$1,662,160	$1,453,340	$1,610,428	$208,820
2021	$1,316,036	$1,161,650	$1,313,083	$154,386
2020	$940,008	$1,032,677	$1,123,881	$-92,669
2019	$1,026,641	$1,178,311	$1,268,353	$-151,670
2018	$1,110,787	$1,081,402	$1,327,623	$29,385