CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC (EIN 274184675) - 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

2010

Legal Domicile

Phone

9704852539

Tax Period

2024-01-01 to 2024-12-31

CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $513K left a modest 10% surplus.

Mission

PROVIDED CHILDCARE/EARLY CHILDHOOD EDUCATION FOR 30-50 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 $155,820

Program Service Revenue $408,669

Investment Income $4,782

Other Revenue $0

TOTAL REVENUE $569,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,813

Fundraising Expenses $0

Program Expenses $497,589

Other Expenses $112,163

TOTAL EXPENSES $512,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,271	$500,026	+0.1%
Expenses	$512,976	$462,283	+0.1%
Net Income	$56,295	$37,743	+0.5%

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

$80,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN LOFTON	EXECUTIVE DIREC	40.00	Director	$80,960	$0	$80,960
BILL BAHR	BOARD MEMBER	0.50	Director	$0	$0	$0
SUE FURIA	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE OAKES	Secretary	0.50	Director	$0	$0	$0
CATHERINE BOUCHER	Treasurer	0.50	Director	$0	$0	$0
LESLIE WIESE	President/CHAIR	0.50	Director	$0	$0	$0
BRYANT BOUCHER	CO-TREASURER	0.50	Director	$0	$0	$0
MARCI BAHR	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH DEVLIN	BOARD MEMBER	0.50	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	$569,271	$512,976	$420,895	$56,295
2023	$500,026	$462,283	$365,943	$37,743
2022	$378,794	$399,680	$329,899	$-20,886
2021	$398,354	$342,932	$348,652	$55,422
2020	$325,406	$365,068	$337,701	$-39,662
2019	$364,659	$304,156	$333,990	$60,503
2018	$323,254	$252,086	$269,328	$71,168

CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC