ROCHELLE'S LITTLE ANGELS DAYCARE INC RLA LEARNING CENTER (EIN 202880624) - 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

2005

Legal Domicile

Principal Officer

ANTOINETTE DORTCH

Phone

7083382008

Tax Period

2024-01-01 to 2024-12-31

ROCHELLE'S LITTLE ANGELS DAYCARE INC RLA LEARNING CENTER, founded in 2005, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.6M left a modest 11% surplus.

Mission

OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY IN EARLY CHILDHOOD EDUCATION

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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 $254,300

Program Service Revenue $1,496,067

Investment Income $391

Other Revenue $0

TOTAL REVENUE $1,750,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,512

Fundraising Expenses $0

Other Expenses $569,644

TOTAL EXPENSES $1,555,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,750,758	$1,892,181	-0.1%
Expenses	$1,555,156	$1,613,681	0.0%
Net Income	$195,602	$278,500	-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

N/A

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

$128,121

Total Directors

$71,986

Key Employees

$73,525

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTOINETTE DORTCH	DIRECTOR	040.00	Officer Director	$71,986	$0	$71,986
ANTHONY MILES JR	OFFICER	010.00	Officer	$0	$0	$0
ANGELA MILES	SECRETARY	040.00	Officer	$37,960	$0	$37,960
LILI ORTIZ	TREASURER	030.00	Key Emp	$27,212	$0	$27,212
CARLA ZARAGOZA	OFFICER	040.00	Key Emp	$46,313	$0	$46,313
ROCHELLE MILES	OFFICER	020.00	Officer	$18,175	$0	$18,175

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	$1,750,758	$1,555,156	$414,205	$195,602
2023	$1,892,181	$1,613,681	$448,948	$278,500
2022	$1,505,807	$1,418,188	$265,746	$87,619
2021	$1,442,005	$1,283,521	$245,666	$158,484
2020	$1,248,946	$1,159,590	$142,278	$89,356
2019	$1,131,899	$1,072,805	$44,476	$59,094
2018	$1,307,324	$1,229,748	$49,601	$77,576

ROCHELLE'S LITTLE ANGELS DAYCARE INC RLA LEARNING CENTER