BEVERLY CHILDREN'S LEARNING CENTER INC (EIN 237267243) - 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

1973

Legal Domicile

Principal Officer

JUDITH CODY

Phone

9789271269

Tax Period

2024-07-01 to 2025-06-30

BEVERLY CHILDREN'S LEARNING CENTER INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN.

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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 $2,981,374

Program Service Revenue $741,233

Investment Income $33,669

Other Revenue $-10,215

TOTAL REVENUE $3,746,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,278,685

Fundraising Expenses $218,165

Program Expenses $2,957,517

Other Expenses $1,413,621

TOTAL EXPENSES $3,692,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,746,061	$3,591,236	+0.0%
Expenses	$3,692,306	$3,325,152	+0.1%
Net Income	$53,755	$266,084	-0.8%

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

$133,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN D'APICE	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES GUYER	DIRECTOR	1.00	Director	$0	$0	$0
DREW MCCRACKEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GELANTINA TILI	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAY GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
KARL WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAUREEN NARDELLA	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN TROUBETARIS	SECRETARY	2.00	Officer Director	$0	$0	$0
PAULA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH CODY	EXECUTIVE DIRECTOR	40.00	Officer	$125,441	$7,956	$133,397

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	$3,746,061	$3,692,306	$5,725,455	$53,755
2024	No data	No data	No data	No data
2023	$3,589,703	$3,015,336	$5,458,987	$574,367
2022	$3,222,200	$2,671,509	$5,014,757	$550,691
2021	$2,323,477	$2,516,155	$4,906,285	$-192,678
2020	$2,643,346	$2,574,787	$5,226,189	$68,559
2019	$2,669,090	$2,492,105	$4,964,128	$176,985
2018	$2,396,093	$2,066,979	$4,804,068	$329,114

BEVERLY CHILDREN'S LEARNING CENTER INC