LITTLE LAMBS PRESCHOOL DAYCARE MINISTRY INC (EIN 263032872) - 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

MARY JANE MILLER

Phone

2604023627

Tax Period

2024-01-01 to 2024-12-31

LITTLE LAMBS PRESCHOOL DAYCARE MINISTRY INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2024. Expenses of $442K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE DAYCARE AND PRESCHOOL SERVICE.

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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 $29,404

Program Service Revenue $335,045

Investment Income $-176

Other Revenue $4,464

TOTAL REVENUE $368,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,124

Fundraising Expenses $0

Program Expenses $408,356

Other Expenses $73,866

TOTAL EXPENSES $441,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,737	$374,904	0.0%
Expenses	$441,990	$446,565	0.0%
Net Income	$-73,253	$-71,661	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME CLEMENS	MEMBER	N/A	Director	$0	$0	$0
JAMIE CULPERTSON	MEMBER	N/A	Director	$0	$0	$0
JOAN KLINE	MEMBER	N/A	Director	$0	$0	$0
MARY JANE MILLER	SECRETARY	N/A	Director	$0	$0	$0
BRITTANY ROSENBERRY	MEMBER	N/A	Director	$0	$0	$0
CHRISTINE JOHNSON	TREASURER	N/A	Officer	$0	$0	$0
NICOLE NUSBAUM	PRESIDENT	N/A	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
2024	$368,737	$441,990	$92,443	$-73,253
2023	$374,904	$446,565	$166,709	$-71,661
2022	$519,962	$442,730	$237,345	$77,232
2021	$420,906	$295,824	$163,058	$125,082
2020	$268,326	$273,007	$37,868	$-4,681
2019	$310,178	$288,306	$36,964	$21,872
2018	$214,339	$219,108	$15,092	$-4,769

LITTLE LAMBS PRESCHOOL DAYCARE MINISTRY INC