THE CHILDREN'S LEARNING CENTER INC

EIN: 830222566 501(c)(3)

JACKSON, WY

Total Revenue
$8,535,264
Total Expenses
$6,744,066
Total Assets
$14,624,104
Net Assets
$14,098,156
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WY
Principal Officer
JOHN TURNER
Phone
3077331616
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S LEARNING CENTER INC, founded in 1972, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 21% operating margin.

Mission

CLC EMPOWERS CHILDREN AND FAMILIES, FOSTERS BELONGING, AND STRENGTHENS OUR COMMUNITY THROUGH EXCEPTIONAL EARLY EDUCATION

Program Service Accomplishments

Program 1
Expenses: $2,883,658 Revenue: $2,467,598

CLC'S TETON COUNTY, WYOMING TUITION-BASED CHILDCARE PROGRAM PROVIDES EARLY CHILDHOOD CARE FOR CHILDREN FROM BIRTH THROUGH AGE 5. TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES BASED ON FINANCIAL NEED...

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CLC'S TETON COUNTY, WYOMING TUITION-BASED CHILDCARE PROGRAM PROVIDES EARLY CHILDHOOD CARE FOR CHILDREN FROM BIRTH THROUGH AGE 5. TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES BASED ON FINANCIAL NEED. CHILDREN ARE SERVED IN INCLUSIVE CLASSROOMS, IN WHICH CHILDREN WITH SPECIAL NEEDS LEARN ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS. 225 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 402,599 .

Program 2
Expenses: $742,882 Revenue: $46,517

CLC'S SUBLETTE COUNTY, WYOMING PROGRAMS INCLUDE SPECIAL EDUCATION SERVICES AND A TUITION-BASED CHILDCARE PROGRAM. THROUGH DEVELOPMENTAL SCREENINGS, STAFF MEMBERS IDENTIFY CHILDREN BIRTH THROUGH AGE 5...

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CLC'S SUBLETTE COUNTY, WYOMING PROGRAMS INCLUDE SPECIAL EDUCATION SERVICES AND A TUITION-BASED CHILDCARE PROGRAM. THROUGH DEVELOPMENTAL SCREENINGS, STAFF MEMBERS IDENTIFY CHILDREN BIRTH THROUGH AGE 5 WHO ARE ELIGIBLE TO RECEIVE SPECIAL EDUCATION SERVICES. 141 CHILDREN ARE SERVED BY THESE PROGRAMS. THROUGH THE TUITION-BASED CHILDCARE PROGRAM, CHILDREN AGES 3 TO 5 ATTEND PRESCHOOL IN INCLUSIVE CLASSROOMS, IN WHICH CHILDREN WITH SPECIAL NEEDS LEARN ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS. PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. 51 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.

Program 3
Expenses: $1,466,886

EARLY HEAD START AND HEAD START PROGRAMS SERVE AT-RISK FAMILIES IN TETON COUNTY, WYOMING. TO QUALIFY FOR SERVICES, FAMILIES MUST BE AT OR BELOW THE FEDERAL POVERTY LEVEL, BE EXPERIENCING...

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EARLY HEAD START AND HEAD START PROGRAMS SERVE AT-RISK FAMILIES IN TETON COUNTY, WYOMING. TO QUALIFY FOR SERVICES, FAMILIES MUST BE AT OR BELOW THE FEDERAL POVERTY LEVEL, BE EXPERIENCING HOMELESSNESS, OR MEET OTHER PERTINENT RISK FACTORS. EARLY HEAD START SERVES 37 CHILDREN FROM BIRTH TO 3 YEARS OLD, WHILE HEAD START SERVES 42 CHILDREN FROM 3 TO 5 YEARS OLD. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 140,349, PLUS UNVALUED SERVICES FROM COMMUNITY RESOURCE AGENCIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,686,315
Program Service Revenue $2,514,115
Investment Income $317,822
Other Revenue $17,012
TOTAL REVENUE $8,535,264

Expense Breakdown

Grants Paid $174,606
Salaries & Benefits $5,258,062
Fundraising Expenses $287,040
Program Expenses $6,096,105
Other Expenses $1,311,398
TOTAL EXPENSES $6,744,066

Year-over-Year Comparison

2024 2023 Change
Revenue $8,535,264 $7,377,374 +0.2%
Expenses $6,744,066 $6,384,363 +0.1%
Net Income $1,791,198 $993,011 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
99
Volunteers
157

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
5
$178,582
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARINA CARRILLO BOARD MEMBER 0.25
Director
$0 $0 $0
COURTNEY MARVIN BOARD MEMBER 0.50
Director
$0 $0 $0
MARINA HOGGAN BOARD MEMBER 0.75
Director
$0 $0 $0
LESLIE NATE BOARD MEMBER 0.25
Director
$0 $0 $0
MELANIE BENNETT CO-CHAIR 1.00
Officer Director
$0 $0 $0
KATIE MANNEN SECRETARY 0.60
Officer Director
$0 $0 $0
MARILEE GORDON CO-CHAIR 1.10
Officer Director
$0 $0 $0
DAVID PARK TREASURER 0.50
Officer Director
$0 $0 $0
JOHN TURNER COCHAIR 0.70
Director
$0 $0 $0
EMILY FRAPPORT BOARD MEMBER 0.50
Director
$0 $0 $0
NATALIE SIMS BOARD MEMBER 0.25
Director
$0 $0 $0
NICOLE PHILBIN EXECUTIVE DI 40.00
Officer
$151,243 $27,339 $178,582
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 $8,535,264 $6,744,066 $14,624,104 $1,791,198
2024 $7,377,374 $6,384,363 $13,115,998 $993,011
2023 $6,713,196 $6,381,245 $12,364,821 $331,951
2022 $8,260,287 $5,781,608 $12,597,119 $2,478,679
2021 $6,401,432 $5,286,129 $11,438,530 $1,115,303
2020 $5,205,668 $5,471,922 $8,624,045 $-266,254
2019 $6,799,301 $5,429,386 $8,969,316 $1,369,915
2018 $6,034,752 $10,745,730 $8,413,951 $-4,710,978
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