AB Christian Learning Center

EIN: 270141151 501(c)(3) Education

Fort Worth, TX

Total Revenue
$596,180
Total Expenses
$562,395
Total Assets
$138,101
Net Assets
$132,324
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
LORETTA BURNS
Tax Period
2023-01-01 to 2023-12-31

AB Christian Learning Center, founded in 2006, is a small nonprofit in the Education sector that reported $596K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $562K left a modest 6% surplus.

Mission

ABCLCs mission is to strengthen and improve the academic performance of students at-risk of academic failure by taking a holistic approach to addressing their needs. We provide a safe out of school time learning environment at no cost to families.

Program Service Accomplishments

Program 1
Expenses: $285,412 Revenue: $316,831

Summer Reading Program ABCLC operates a summer reading program for low income students at risk of academic failure. The program operates all day and incorporates a summer feeding program providing...

Read more

Summer Reading Program ABCLC operates a summer reading program for low income students at risk of academic failure. The program operates all day and incorporates a summer feeding program providing free breakfast, lunch, and snack for all children. The program is an intergenerational program that hires college students from the community to teach and mentor students in a classroom environment. The program hires experience teachers to supervise and mentor the college students. The program is free to families.

Program 2
Expenses: $145,740 Revenue: $179,832

Parent and Community Engagement - ABCLC provides parent and community engagement programs designed to develop a shared accountability between schools, parents and community, and to promote and...

Read more

Parent and Community Engagement - ABCLC provides parent and community engagement programs designed to develop a shared accountability between schools, parents and community, and to promote and achieve academic excellence for all students. The program aims to build family capacity by using available information and community resources to improve children academic achievement and promote family self-sufficiency. These programs connect the family to information and/or resources, and support parents in becoming co-partners in their childrens education. Services may include college and career readiness, health and nutrition, and employment resources.

Program 3
Expenses: $64,073 Revenue: $70,214

Tutoring and Mentoring ABCLC operates an after-school program for low income students at risk of academic failure at no cost to the family. Services provided include targeted reading intervention...

Read more

Tutoring and Mentoring ABCLC operates an after-school program for low income students at risk of academic failure at no cost to the family. Services provided include targeted reading intervention, homework assistance, cultural enrichment, and physical activities. The program provides pick-up services from designated schools, and incorporates a feeding program providing free snack and supper for all students. The program hires retired teachers and college students to provide services to academic services to the students.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $594,485
Program Service Revenue $0
Investment Income $1,695
Other Revenue $0
TOTAL REVENUE $596,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,268
Fundraising Expenses $0
Program Expenses $495,225
Other Expenses $161,337
TOTAL EXPENSES $562,395

Year-over-Year Comparison

2023 2022 Change
Revenue $596,180 $476,814 +0.3%
Expenses $562,395 $632,783 -0.1%
Net Income $33,785 $-155,969 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
47
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORETTA BURNS Executive Director 60.00
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
2024 No data No data No data No data
2024 No data No data No data No data
2023 $596,180 $562,395 $138,101 $33,785
2022 $551,814 $632,930 $175,881 $-81,116
2021 $632,753 $549,463 $272,591 $83,290
2020 $614,982 $438,723 $236,401 $176,259
2019 $303,034 $310,994 $53,768 $-7,960
2019 $303,034 $310,994 $53,768 $-7,960
2018 $240,994 $249,452 $28,097 $-8,458
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AB Christian Learning Center with other nonprofits in Texas and across the country.