WILLOW BLOSSOM LEARNING CENTER INC (EIN 042560554) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

MATTHEW LORD

Phone

4135489674

Tax Period

2024-04-01 to 2025-03-31

WILLOW BLOSSOM LEARNING CENTER INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDE FULL DAY YEAR ROUND QUALITY CHILD CARE FOR CHILDREN AGED 6 MONTHS TO 5 YEARS.

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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 $109,516

Program Service Revenue $250,911

Investment Income $7

Other Revenue $0

TOTAL REVENUE $360,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,420

Fundraising Expenses $0

Program Expenses $230,984

Other Expenses $72,719

TOTAL EXPENSES $370,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,434	$397,798	-0.1%
Expenses	$370,139	$405,066	-0.1%
Net Income	$-9,705	$-7,268	+0.3%

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

Volunteers

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

$70,820

Total Directors

$61,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BERRY	DIRECTOR "PAST"	2.00	Director	$0	$0	$0
CARISSA CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
KIERA FLORANCE	DIRECTOR	2.00	Director	$8,068	$0	$8,068
JULIA PESHKOV	DIRECTOR	2.00	Director	$18,516	$0	$18,516
ANJA POTTER	DIRECTOR	2.00	Director	$35,043	$0	$35,043
MATTHEW LORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER CUNNINGHAM	VICE PRESIDENT "PAST"	2.00	Officer Director	$0	$0	$0
ADI HELLER	TREASURER	2.00	Officer Director	$0	$0	$0
CAMILLE JONES	CLERK	2.00	Officer Director	$0	$0	$0
JAMIE FOSTER	CLERK "PAST"	2.00	Officer Director	$0	$0	$0
RACHAEL MCLEAN	CENTER DIRECTOR	40.00	Officer	$70,820	$0	$70,820

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	$360,434	$370,139	$220,514	$-9,705
2024	$397,798	$405,066	$221,441	$-7,268
2023	$446,694	$401,781	$282,260	$44,913
2022	$319,960	$319,323	$236,085	$637
2020	$261,200	$259,930	$115,205	$1,270
2019	$238,909	$239,789	$118,531	$-880

WILLOW BLOSSOM LEARNING CENTER INC