Early Childhood Christian Network FKA Texas Baptist Church Weekday Ed Assn (EIN 752612031) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Principal Officer

Monica Healer

Phone

5125852072

Tax Period

2025-01-01 to 2025-12-31

Early Childhood Christian Network FKA Texas Baptist Church Weekday Ed Assn, founded in 1996, is a small nonprofit in the Religion sector that reported $379K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

Training for employees of Church Weekday Education programs.Conferences are held throughout the state to provide training for individuals employed by churches to provide child care and training.

🔒

Trantor Score

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $377,337

Investment Income $2,061

Other Revenue $0

TOTAL REVENUE $379,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,447

Fundraising Expenses $0

Program Expenses $198,568

Other Expenses $251,436

TOTAL EXPENSES $368,883

Year-over-Year Comparison

	2025	2024	Change
Revenue	$379,398	$405,528	-0.1%
Expenses	$368,883	$336,458	+0.1%
Net Income	$10,515	$69,070	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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

$68,980

Total Directors

$68,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Healer	Executive Dir.	40.00	Officer Director	$68,980	$0	$68,980
Dr Melissa Ewing	President	1.00	Officer Director	$0	$0	$0
Laurie McKee	Secretary	1.00	Officer Director	$0	$0	$0
Lisa Nelson	Member	0.50	Director	$0	$0	$0
Dr Karen Kennemur	Member	0.50	Director	$0	$0	$0
Paula Miller	Member	0.50	Director	$0	$0	$0
Shawna Cotten	Member	0.50	Director	$0	$0	$0
Melissa Dutton	Member	0.50	Director	$0	$0	$0
Carrie Andrus	Member	0.50	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
2025	$379,398	$368,883	$315,064	$10,515
2024	$405,528	$336,458	$304,549	$69,070
2023	$354,565	$329,842	$235,479	$24,723
2022	$328,226	$281,471	$210,756	$46,755
2021	$270,312	$212,957	$164,001	$57,355
2019	$360,695	$360,106	$127,270	$589
2018	$357,123	$343,802	$126,748	$13,321

Early Childhood Christian Network FKA Texas Baptist Church Weekday Ed Assn