LEWIS-CLARK EARLY CHILDHOOD PROGRA… - Form 990 Financial Data

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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

1974

Principal Officer

HEIDI THORNTON

Phone

2087436573

Tax Period

2024-01-01 to 2024-12-31

LEWIS-CLARK EARLY CHILDHOOD PROGRAM INC, founded in 1974, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $6,341,702

PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.

Program 2

Expenses: $712,183

PROVIDING AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM THAT ASSISTS WITH SCHOOL READINESS AND SCHOOL SUCCESS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,794,037

Program Service Revenue $130,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,924,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,630,053

Fundraising Expenses $0

Program Expenses $7,301,901

Other Expenses $2,204,379

TOTAL EXPENSES $7,834,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,924,391	$7,387,252	+0.1%
Expenses	$7,834,432	$7,484,987	+0.0%
Net Income	$89,959	$-97,735	-1.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

213

Volunteers

827

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARCY PETERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HELEN CLIPPINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI LOSETH	MEMBER	1.00	Director	$0	$0	$0
MICHAEL COLLINS	MEMBER	1.00	Director	$0	$0	$0
MIKE HALVERSON	TREASURER	1.00	Director	$0	$0	$0
HEIDI HARDIN	SECRETARY	1.00	Director	$0	$0	$0
HEIDI THORNTON	EXECUTIVE DI	40.00	Director	$0	$0	$0
KAYLA SPRENGER	MEMBER	1.00	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
2024	$7,924,391	$7,834,432	$3,532,912	$89,959
2023	$7,387,252	$7,484,987	$3,440,321	$-97,735
2022	$7,418,023	$7,480,816	$3,547,045	$-62,793
2021	$6,861,737	$6,996,465	$3,718,520	$-134,728
2020	$6,687,533	$6,743,765	$3,826,387	$-56,232
2019	$6,305,124	$6,330,163	$3,921,063	$-25,039
2018	$6,015,859	$6,144,459	$4,048,572	$-128,600

LEWIS-CLARK EARLY CHILDHOOD PROGRAM INC