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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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

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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 $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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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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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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