BRANCHES ACADEMY AND EARLY LEARNING CENTER INC (EIN 201256603) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Danny Scott Reynolds

Phone

4342585670

Tax Period

2023-07-01 to 2024-06-30

THE BRANCHES ACADEMY & EARLY LEARNING CENTER INC, founded in 2004, is a small nonprofit in the Education sector that reported $775K in total revenue in fiscal year 2018.

Mission

To provide a Christian education to children promoting the child's spiritual, emotional, and intellectual development.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225

Program Service Revenue $729,637

Investment Income $444

Other Revenue $0

TOTAL REVENUE $730,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,647

Fundraising Expenses $0

Program Expenses $737,214

Other Expenses $51,600

TOTAL EXPENSES $826,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,306	$799,302	-0.1%
Expenses	$826,247	$925,614	-0.1%
Net Income	$-95,941	$-126,312	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Scott Reynolds	Executive Pastor/Treasurer	Officer Director	$0	$0	$0
Mike Dodson	Senior Pastor	Officer Director	$0	$0	$0
Bill Allen	Secretary	Officer Director	$0	$0	$0
James Schweiger	Director	Officer Director	$0	$0	$0
Kenneth Mills	Director	Director	$0	$0	$0
Courtney Glass	Director	Director	$0	$0	$0
Keith Ballengee	Director	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	No data	No data	No data	No data
2024	$730,306	$826,247	$40,070	$-95,941
2023	$799,302	$925,614	$177,188	$-126,312
2022	$859,960	$788,007	$306,475	$71,953
2021	$805,457	$722,936	$234,602	$82,521
2020	$596,800	$658,145	$149,102	$-61,345
2019	$774,930	$760,723	$210,447	$14,207

BRANCHES ACADEMY AND EARLY LEARNING CENTER INC