CHILDREN'S LIGHTHOUSE CHILDCARE LEARNING CENTER OF PEOPLE OF FAITH INC (EIN 201911080) - 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

2004

Legal Domicile

Principal Officer

CHERYL DOLVEN

Phone

4073950077

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S LIGHTHOUSE CHILDCARE LEARNING CENTER OF PEOPLE OF FAITH INC, founded in 2004, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CHILDCARE CENTER

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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 $14,953

Program Service Revenue $2,345,565

Investment Income $33,250

Other Revenue $0

TOTAL REVENUE $2,393,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,318,347

Fundraising Expenses $0

Program Expenses $2,542,074

Other Expenses $1,223,727

TOTAL EXPENSES $2,542,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,393,768	$2,685,021	-0.1%
Expenses	$2,542,074	$2,552,983	0.0%
Net Income	$-148,306	$132,038	-2.1%

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

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

$84,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DOLVEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY FRANK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRITZ DEPENTHAL	TREASURER	2.00	Officer Director	$0	$0	$0
REV RICK KRISTOFF	DIRECTOR	1.00	Officer Director	$0	$0	$0
CAROL WILLARD	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA GUSTAFSON	EXECUTIVE DIRECTOR	45.00	Officer	$84,607	$0	$84,607

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
2024	$2,393,768	$2,542,074	$3,068,277	$-148,306
2023	$2,685,021	$2,552,983	$3,429,870	$132,038
2022	$2,644,302	$2,277,250	$3,337,166	$367,052
2021	$2,355,835	$2,026,780	$2,928,009	$329,055
2020	$1,988,341	$2,041,448	$2,828,642	$-53,107
2019	$2,451,290	$2,283,000	$2,931,777	$168,290
2018	$2,540,312	$2,276,864	$3,114,017	$263,448

CHILDREN'S LIGHTHOUSE CHILDCARE LEARNING CENTER OF PEOPLE OF FAITH INC