ALL STARS EARLY LEARNING CENTER INC (EIN 270765743) - 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

2009

Legal Domicile

Principal Officer

JAMIE DUNCAN

Phone

8178794871

Tax Period

2024-01-01 to 2024-12-31

ALL STARS EARLY LEARNING CENTER INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $501K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $885K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDE CHRISTIAN EDUCATION FOR 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 $0

Program Service Revenue $501,043

Investment Income $0

Other Revenue $0

TOTAL REVENUE $501,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,026

Fundraising Expenses $0

Program Expenses $848,602

Other Expenses $321,901

TOTAL EXPENSES $884,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,043	$1,356,163	-0.6%
Expenses	$884,927	$940,698	-0.1%
Net Income	$-383,884	$415,465	-1.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
HOLLY FRANKLIN	MEMBER AT LARGE	Director	$0	$0	$0
DIANNE MARCUM	MEMBER AT LARGE	Director	$0	$0	$0
JAMIE DUNCAN	TREASURER	Officer Director	$0	$0	$0
LAURA REEVES	BOARD CHAIR	Officer Director	$0	$0	$0
CHARLIE ANDERSON	SECRETARY	Officer 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
2024	$501,043	$884,927	$418,659	$-383,884
2023	$1,356,163	$940,698	$802,543	$415,465
2022	$929,475	$716,599	$386,244	$212,876
2021	$600,094	$676,376	$173,661	$-76,282
2020	$637,498	$611,927	$249,695	$25,571
2019	$693,904	$637,910	$224,124	$55,994
2018	$706,807	$683,643	$168,130	$23,164

ALL STARS EARLY LEARNING CENTER INC