Clayton Early Childhood Center
Clayton, Missouri
BHealth Score
62B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
๐ฐ
$3.1M
Total Revenue
๐
$3.3M
Total Expenses
๐ฆ
$1.5M
Net Assets
๐
$284K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-0.1%
Year-over-year change (2023 โ 2024)
Net Margin
-6.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $3,065,963 | $3,265,444โ7% | $1,754,094โ8% | |
| 2023 | $3,068,300โ8% | $3,052,549โ17% | $1,908,781 | โ |
| 2022 | $2,832,540โ7% | $2,617,117โ15% | $1,916,984โ5% | โ |
| 2021 | $2,642,169โ23% | $2,266,790โ2% | $2,013,837โ24% | โ |
| 2020 | $2,149,738โ9% | $2,226,377โ2% | $1,623,280โ15% | โ |
| 2019 | $2,368,925โ4% | $2,270,269โ3% | $1,416,383โ4% | โ |
| 2018 | $2,287,721โ4% | $2,197,343โ10% | $1,365,850โ6% | โ |
| 2017 | $2,198,005 | $2,002,034โ2% | $1,287,863โ13% | โ |
| 2016 | $2,196,678โ7% | $2,046,218โ10% | $1,137,271โ13% | โ |
| 2015 | $2,046,342โ14% | $1,852,241โ17% | $1,007,518โ56% | โ |
| 2014 | $1,796,319โ36% | $1,584,065โ38% | $646,473โ91% | โ |
| 2013 | $1,318,523 | $1,146,522 | $339,043 | โ |
Frequently Asked Questions
What does Clayton Early Childhood Center do?โผ
Clayton Early Childhood Center is a human services nonprofit organization based in Missouri. It is classified under NTEE code P33 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Clayton Early Childhood Center financially healthy?โผ
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Clayton Early Childhood Center.
How much revenue does Clayton Early Childhood Center generate?โผ
Clayton Early Childhood Center reports $413K in annual revenue and holds $1.7M in total assets, based on IRS filings.
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