PROMISELAND PRESCHOOL INC

EIN: 260388539 501(c)(3) Human Services

KAUFMAN, TX

Total Revenue
$2,146,818
Total Expenses
$2,255,496
Total Assets
$492,903
Net Assets
$439,073
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
Leah Jackson
Phone
9729327796
Tax Period
2024-09-01 to 2025-08-31

PROMISELAND PRESCHOOL INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SPIRITUAL AND EDUCATIONAL FOUNDATION THROUGH A QUALITY PRESCHOOL AND AFTERSCHOOL PROGRAM THAT FOSTER AGE-APPROPRIATE DEVELOPMENT AND NURTURES THE HEARTS, MINDS, AND SOULS OF THE CHILDREN WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $1,764,008 Revenue: $2,044,576

PROMISELAND LEARNING CENTER PROUDLY SERVES CHILDREN FROM AGES 6 WEEKS TO 5 YEARS THROUGH ITS PRESCHOOL PROGRAM AND OFFERS A BEORE AND AFTER SCHOOL CARE PROGRAM FOR GRADE SCHOOL CHILDREN AGED 4 TO 12...

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PROMISELAND LEARNING CENTER PROUDLY SERVES CHILDREN FROM AGES 6 WEEKS TO 5 YEARS THROUGH ITS PRESCHOOL PROGRAM AND OFFERS A BEORE AND AFTER SCHOOL CARE PROGRAM FOR GRADE SCHOOL CHILDREN AGED 4 TO 12 YEARS. OUR MISSION REMAINS STEADFAST: TO TRANSFORM KAUFMAN COUNTY FOR CHRIST BY NURTURING THE HEARTS, MINDS, AND SOULS OF THE CHILDREN WE SERVE AS WE LEAD THEM TO KNOW THEY ARE VALUED AND LOVED BY GOD. IN THE 2024-2025 SCHOOL YEAR, WE REACHED AN ENROLLMENT OF 221 CHILDREN ACROSS OUR PROGRAMS. WE CONTINUED TO PRIORITIZE FAMILY INVOLVEMENT BY HOSTING VARIOUS EVENTS THROUGHOUT THE YEAR TO STRENGTHEN THE CONNECTION BETWEEN FAMILIES AND OUR CENTER. PROMISELAND MAINTAINED A GOOD STANDING WITH OUR STATE LICENSING STANDARDS, AND WE CONTINUED TO MAINTAIN AND STRENGTHEN OUR PRACTICES AND STANDARDS FOR OUR TEXAS RISING STAR PROGRAM CERTIFICATION. KEY INITIATIVES INCLUDED: CHILD ASSESSMENTS AND PARENT CONFERENCES; STAFF PLANNING AND TRAINING TIME OUTSIDE THE CLASSROOM; NOMINATED AND VOTED ON THE TEACHER OF THE YEAR; ATTENDED FROG STREET SPLASH CONFERENCE WITH TOP 3 TEACHER OF THE YEAR NOMINEES; CONTINUED PARENT ORIENTATIONS:SESSIONS WHERE PARENTS COULD LEARN ABOUT OUR PROGRAM, ASK QUESTIONS, AND ENGAGE WITH STAFF; CLASSROOM UPGRADES TO ENHANCE THE LEARNING EXPERIENCE; UPGRADES TO OUR PLAYGROUND TO ENHANCE CHILDRENS EXPERIENCES; PROMOTIONAL PRACTICES TO BETTER SERVE FAMILIES WHO ARE NEW TO THE COMMUNITY.

Program 2
Expenses: $142,917 Revenue: $102,242

PROMISELAND PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE TEXAS DEPARTMENT OF AGRICULTURE. THIS PROGRAM HELPS REIMBURSE THE COST OF FOOD FOR OUR 6-WEEK-OLD THROUGH SCHOOL-AGE...

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PROMISELAND PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE TEXAS DEPARTMENT OF AGRICULTURE. THIS PROGRAM HELPS REIMBURSE THE COST OF FOOD FOR OUR 6-WEEK-OLD THROUGH SCHOOL-AGE CHILDREN. BREAKFAST, LUNCH, AND SNACKS ARE SERVED EACH DAY THROUGH THESE PROGRAMS. THE PROGRAM BENEFITS CHILDREN AT OUR CENTER BY ENSURING THEY RECEIVE WELL-BALANCED, NUTRITIOUS MEALS DURING THE WEEK. WE HAVE MADE GAINS IN OUR IMPLEMENTATION OF THIS PROGRAM THROUGH INCREASED TRAINING ON STANDARDS AND PRACTICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,681
Program Service Revenue $2,009,623
Investment Income $37,114
Other Revenue $400
TOTAL REVENUE $2,146,818

Expense Breakdown

Grants Paid $19,724
Salaries & Benefits $1,380,262
Fundraising Expenses $0
Program Expenses $1,906,925
Other Expenses $855,510
TOTAL EXPENSES $2,255,496

Year-over-Year Comparison

2024 2023 Change
Revenue $2,146,818 $1,954,878 +0.1%
Expenses $2,255,496 $2,221,755 +0.0%
Net Income $-108,678 $-266,877 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
74
Volunteers
3

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
5
$73,616
Total Directors
8
$73,616
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY KEITH BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
AMY MCAFEE VICE CHAIR 2.00
Officer Director
$0 $0 $0
AMBER DOTSON TREASURER 2.00
Officer Director
$0 $0 $0
MAKAYLA HUFF BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
ERIC SMENNER BOARD DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA BRICKER BOARD DIRECTOR 2.00
Director
$0 $0 $0
MICHELE YATES BOARD DIRECTOR 2.00
Director
$0 $0 $0
LEAH JACKSON EXECUTIVE DIRECTOR 40.00
Officer Director
$73,616 $0 $73,616
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 $2,146,818 $2,255,496 $492,903 $-108,678
2024 $1,954,878 $2,221,755 $634,312 $-266,877
2023 $2,638,538 $2,226,233 $840,004 $412,305
2022 $1,726,618 $1,657,165 $455,106 $69,453
2021 $1,906,633 $1,546,143 $365,574 $360,490
2020 $1,173,703 $1,486,274 $130,637 $-312,571
2019 $1,439,266 $1,488,651 $279,181 $-49,385
2018 $1,259,754 $1,278,395 $399,001 $-18,641
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