METHODIST EARLY LEARNING CENTER INC (EIN 262646903) - 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

2008

Legal Domicile

Principal Officer

MICHELLE PHILLIPS

Phone

2527260651

Tax Period

2025-01-01 to 2025-12-31

METHODIST EARLY LEARNING CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $531K in total revenue in fiscal year 2025. Expenses of $492K left a modest 7% surplus.

Mission

TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $529,781

Investment Income $1,064

Other Revenue $0

TOTAL REVENUE $530,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,988

Fundraising Expenses $0

Program Expenses $424,260

Other Expenses $89,583

TOTAL EXPENSES $491,571

Year-over-Year Comparison

	2025	2024	Change
Revenue	$530,845	$517,229	+0.0%
Expenses	$491,571	$619,050	-0.2%
Net Income	$39,274	$-101,821	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN BAILY	SECRETARY	N/A	Director	$0	$0	$0
JULIE BERNOTSKI	TREASURER	N/A	Officer Director	$0	$0	$0
BEN CHAPPELL	MEMBER	N/A	Director	$0	$0	$0
BETH HAIGLER	MEMBER	N/A	Director	$0	$0	$0
KARAN JONES	MEMBER	N/A	Director	$0	$0	$0
POWELL OLSTEEN	MEMBER	N/A	Director	$0	$0	$0
MICHELLE PHILLIPS	CHAIR	N/A	Officer Director	$0	$0	$0
KIRBY SLOAN	MEMBER	N/A	Director	$0	$0	$0
HOLT SMITH	MEMBER	N/A	Director	$0	$0	$0
SARAH WILLIAMS	MEMBER	N/A	Director	$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	$530,845	$491,571	$230,294	$39,274
2024	$517,229	$619,050	$189,778	$-101,821
2023	$436,969	$529,438	$291,433	$-92,469
2022	$487,802	$383,460	$371,170	$104,342
2021	$472,719	$338,035	$266,828	$134,684
2020	$324,831	$339,824	$132,144	$-14,993
2019	$350,926	$343,452	$147,137	$7,474
2018	$313,255	$315,014	$139,663	$-1,759

METHODIST EARLY LEARNING CENTER INC