CHRISTINA KENT EARLY CHILDHOOD CENT

EIN: 850105594 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$1,261,771
Total Expenses
$1,189,360
Total Assets
$3,233,426
Net Assets
$1,643,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NM
Principal Officer
SONDRA CARPENTER
Phone
5052420557
Tax Period
2024-07-01 to 2025-06-30

CHRISTINA KENT EARLY CHILDHOOD CENT, founded in 1920, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

Mission

THE CENTER'S MISSION IS TO SERVE THE CHILDREN OF ECONOMICALLY DIVERSE WORKING FAMILIES WITH QUALITY CHILDCARE, EARLY EDUCATION, AND NUTRITIONAL SERVICES IN A SAFE AND NURTURING ENVIRONMENT.

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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 $41,992
Program Service Revenue $1,184,784
Investment Income $19,308
Other Revenue $15,687
TOTAL REVENUE $1,261,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $816,164
Fundraising Expenses $62,460
Program Expenses $958,095
Other Expenses $373,196
TOTAL EXPENSES $1,189,360

Year-over-Year Comparison

2024 2023 Change
Revenue $1,261,771 $1,318,347 0.0%
Expenses $1,189,360 $1,061,341 +0.1%
Net Income $72,411 $257,006 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
26
Volunteers
1

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
$96,815
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONDRA CARPENTER EXECUTIVE DI 40.00
Officer
$96,815 $0 $96,815
KIM LEGANT PRESIDENT 0.75
Officer Director
$0 $0 $0
SAM RODRIGUEZ VICE PRESIDE 0.75
Officer Director
$0 $0 $0
PAUL TIMPANE TREASURER 0.75
Officer Director
$0 $0 $0
BRANDON FURST SECRETARY 0.75
Officer Director
$0 $0 $0
AMY MAXWELL DIRECTOR 0.75
Director
$0 $0 $0
TRACEY PONTANI DIRECTOR 0.75
Director
$0 $0 $0
SANDRA LEYBA DIRECTOR 0.75
Director
$0 $0 $0
SHERYL PETERSEN DIRECTOR 0.75
Director
$0 $0 $0
SUHA AMER DIRECTOR 0.75
Director
$0 $0 $0
NICOLE KELLEY DIRECTOR 0.75
Director
$0 $0 $0
SARAH MAGERS DIRECTOR 0.75
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 $1,261,771 $1,189,360 $3,233,426 $72,411
2024 $1,318,347 $1,061,341 $1,598,393 $257,006
2023 $1,231,646 $910,268 $1,317,820 $321,378
2022 $1,166,282 $712,859 $965,189 $453,423
2021 $726,743 $646,732 $675,533 $80,011
2020 $664,672 $743,103 $561,482 $-78,431
2019 $789,328 $768,617 $530,155 $20,711
2018 $759,701 $715,040 $485,924 $44,661
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