FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CLAYTON CHILD CARE INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.
OUR MISSION IS TO SERVE COMMUNITIES OF NORTH TEXAS BY PROVIDING QUALITY PROGRAMS THAT FOSTER THE EMOTIONAL, SOCIAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES. OUR GOAL IS TO "PREPARE CHILDREN FOR GREAT LIVES". Our goal is to provide after-school, summer day camp and school day enrichment programs that prepare children to live great lives as community leaders, responsible and caring adults and effective members of the workforce.
LICENSED CHILD CARE PROGRAMS: Clayton provides high-quality, state-licensed childcare in schools and other centers across Tarrant and Dallas counties. Our before- and after-school programs and...
LICENSED CHILD CARE PROGRAMS: Clayton provides high-quality, state-licensed childcare in schools and other centers across Tarrant and Dallas counties. Our before- and after-school programs and all-day holiday and summer camps serve approximately 4,350 children and their families annually. We create a safe, supportive environment where elementary-age children engage in hands-on, project-based learning. Our programs encourage social skill development, teamwork on community projects, and the practice of self-management and responsible decision-making.Clayton also operates two high-quality early childhood centers, offering daycare and preschool for 152 children ages six weeks to five years. These centers focus on providing engaging, developmentally appropriate learning experiences for our community's youngest members.Our affordable programs allow parents to confidently work or complete their education, knowing their children are safe and engaged in fun, enriching activities. Financial aid scholarships are available for qualifying families, ensuring no child is turned away due to financial hardship. Annual fundraising efforts help support these financial assistance awards.
GRANT-FUNDED AFTERSCHOOL PROGRAMS: Claytons grant-funded afterschool programs are free to families and serve approximately 1,900 youth annually. These programs, funded through school districts, crime...
GRANT-FUNDED AFTERSCHOOL PROGRAMS: Claytons grant-funded afterschool programs are free to families and serve approximately 1,900 youth annually. These programs, funded through school districts, crime prevention initiatives, and Texas 21st Century Community Learning Center grants, provide comprehensive on-campus enrichment. Children with high academic and/or social needs are identified by school staff and recruited for participation over the summer, with open enrollment available to all students at the start of the school year. These programs play a vital role in juvenile crime prevention, academic enrichment, and improving math and literacy outcomes for students.
CONTRACTED CHILD CARE SERVICES: Clayton partners with community organizations to provide specialized child care and early learning opportunities for their clients. We offer on-demand child care...
CONTRACTED CHILD CARE SERVICES: Clayton partners with community organizations to provide specialized child care and early learning opportunities for their clients. We offer on-demand child care services for children ages three months to 10 years, available during the day, evening, and weekends. These services support recreational facilities, nonprofits, and school districts in meeting the child care needs of the families they serve.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,298,863 | $17,426,976 | -0.2% |
| Expenses | $14,266,860 | $16,056,811 | -0.1% |
| Net Income | $-967,997 | $1,370,165 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JASON RAY | President & CEO | 40.00 |
Officer
|
$178,600 | $17,482 | $196,082 |
| MERYL GUNTER | DIR-DEVELOPMENT | 40.00 |
Officer
|
$110,600 | $16,739 | $127,339 |
| LAURA STERN | DIR. OF PROGRAM | 40.00 |
Officer
|
$94,200 | $21,445 | $115,645 |
| BRITTANY LEE | DIR. OF FINANCE | 40.00 |
Officer
|
$105,400 | $5,171 | $110,571 |
| DREW BROCK | DIR. OF HR | 40.00 |
Officer
|
$91,100 | $11,684 | $102,784 |
| ALLAN BARR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JARRETT JACKSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA JAMES | IMM PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CURTIS LINSCOTT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYN WILLIS | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID JACKSON | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARA WALKER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DIONNA DEARDORFF | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY BOLFING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA JAMES HARVEY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN NORTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MYRNA BLANCHARD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RICARDO LIRA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILL NORTHERN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUCKY DENENGA | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER IRBY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2025 | No data | No data | No data | No data |
| 2024 | $13,298,863 | $14,266,860 | $2,106,082 | $-967,997 |
| 2023 | $17,426,976 | $16,056,811 | $3,093,872 | $1,370,165 |
| 2022 | $17,902,037 | $11,953,493 | $8,846,592 | $5,948,544 |
| 2021 | $8,272,669 | $8,122,593 | $5,320,571 | $150,076 |
| 2020 | $8,662,644 | $9,296,804 | $3,475,434 | $-634,160 |
| 2019 | $11,558,609 | $11,219,625 | $2,763,395 | $338,984 |
Compare CLAYTON CHILD CARE INC with other nonprofits in Texas and across the country.