3 STAGES LEARNING CENTER INC (EIN 223744522) - 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

2000

Legal Domicile

Phone

9736722430

Tax Period

2024-07-01 to 2025-06-30

3 STAGES LEARNING CENTER INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

WE SEEK TO PROVIDE A HEALTHY, NUTURING AND JOYFUL ENVIROMENT WHERE CHILDREN HAVE MANY OPPORTUNITIES TO GROW AND DEVELOP TO THEIR FULLEST POTENTIAL.

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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 $1,702,000

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $1,702,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,261,900

Fundraising Expenses $0

Program Expenses $1,274,148

Other Expenses $627,432

TOTAL EXPENSES $1,889,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,084	$1,791,822	-0.1%
Expenses	$1,889,332	$1,825,961	+0.0%
Net Income	$-187,248	$-34,139	+4.5%

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

$129,634

Total Directors

$48,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA WRIGHT	President	40.00	Officer	$129,634	$0	$129,634
ERIC MASON	Trustee	1.00	Director	$48,444	$0	$48,444
EVANGELINE CROIX	Controller	1.00	Director	$0	$0	$0
NIKKI SOTO	Treasurer	1.00	Director	$0	$0	$0
JAMEELAH HOWARD	Secretary	1.00	Director	$0	$0	$0
ROSALIND PETERSON	Trustee	1.00	Director	$0	$0	$0
KEITH BADER	Trustee	1.00	Director	$0	$0	$0
TOMMY WRIGHT	Vice President	40.00	Officer	$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	$1,702,084	$1,889,332	$105,260	$-187,248
2024	No data	No data	No data	No data
2023	$1,840,613	$1,889,591	$260,572	$-48,978
2022	$2,057,689	$1,767,174	$263,040	$290,515
2021	$1,634,074	$1,761,756	$243,172	$-127,682
2020	$1,907,434	$1,878,120	$353,301	$29,314
2019	$1,846,484	$1,905,423	$127,106	$-58,939
2018	$1,872,395	$1,831,313	$192,015	$41,082

3 STAGES LEARNING CENTER INC