Funny Farm Early Learning Center Inc (EIN 200128957) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARCENE F WELLS

Phone

5032453107

Tax Period

2025-01-01 to 2025-12-31

Funny Farm Early Learning Center Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 10% surplus.

Mission

FUNNY FARM EARLY LEARNING CENTERS MISSION IS TO PROVIDE UNIQUE FULL-DAY YEAR-ROUND EARLY CHILDHOOD CARE AND EDUCATIONAL EXPERIENCE FOR PRE-SCHOOL AGED CHILDREN WHILE SUPPORTING THE NEEDS OF WORKING PARENTS INCLUDING THE OFFER OF FINANCIAL ASSISTANCE TO FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD ENROLLMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $26,611

Program Service Revenue $331,397

Investment Income $1

Other Revenue $4,744

TOTAL REVENUE $362,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,817

Fundraising Expenses $0

Program Expenses $310,653

Other Expenses $68,884

TOTAL EXPENSES $327,701

Year-over-Year Comparison

	2025	2024	Change
Revenue	$362,753	$272,466	+0.3%
Expenses	$327,701	$285,270	+0.1%
Net Income	$35,052	$-12,804	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$215,182

Total Directors

$215,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCENE F WELLS	President	75.00	Officer Director	$94,792	$12,799	$107,591
LAURA RAWLINS	Secretary	75.00	Officer Director	$94,792	$12,799	$107,591
MAUREEN MANNING	Director	0.25	Director	$0	$0	$0
LARISA VAIL	Director	0.25	Director	$0	$0	$0
MARCELLA VAIL	Director	0.25	Director	$0	$0	$0
GENI KELLY	Director	0.25	Director	$0	$0	$0
TONI WEAVER	Director	0.25	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	$362,753	$327,701	$389,216	$35,052
2024	$272,466	$285,270	$354,164	$-12,804
2023	$294,303	$246,540	$378,547	$47,763
2022	$288,261	$271,539	$330,784	$16,722
2021	$367,323	$221,042	$278,930	$146,281
2021	$367,323	$193,042	$317,218	$174,281

Funny Farm Early Learning Center Inc