Metro North Childrens Learning Center Inc

EIN: 043491635 501(c)(3)

Malden, MA

Total Revenue
$807,210
Total Expenses
$852,460
Total Assets
$39,816
Net Assets
$-35,187
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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
1999
Legal Domicile
MA
Principal Officer
Beth Handren
Tax Period
2017-07-01 to 2018-06-30

Metro North Childrens Learning Center Inc, founded in 1999, is a small nonprofit that reported $807K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year.

Mission

To provide a clean, safe and stimulating environment for children

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,428
Program Service Revenue $800,637
Investment Income $0
Other Revenue $3,145
TOTAL REVENUE $807,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $604,313
Fundraising Expenses $0
Program Expenses $742,951
Other Expenses $248,147
TOTAL EXPENSES $852,460

Year-over-Year Comparison

2017 2016 Change
Revenue $807,210 $901,726 -0.1%
Expenses $852,460 $945,341 -0.1%
Net Income $-45,250 $-43,615 +0.0%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
27
Volunteers
N/A

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
1
$57,525
Total Directors
0
$0
Key Employees
1
$57,525
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Handren Executive Director 40.00
Officer Key Emp
$57,525 $0 $57,525
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
2018 $807,210 $852,460 $39,816 $-45,250
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