TRINITY LUTHERAN EARLY EDUCATION CENTER (EIN 300760558) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JEANNE KLEMT

Phone

9705225942

Tax Period

2023-01-01 to 2023-12-31

TRINITY LUTHERAN EARLY EDUCATION CENTER, founded in 2014, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 19% operating margin.

Mission

OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL, AND EDUCATIONAL FACILITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $173,564

Program Service Revenue $652,430

Investment Income $2,776

Other Revenue $0

TOTAL REVENUE $828,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,083

Fundraising Expenses $0

Program Expenses $675,355

Other Expenses $168,272

TOTAL EXPENSES $675,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,770	$719,194	+0.2%
Expenses	$675,355	$611,942	+0.1%
Net Income	$153,415	$107,252	+0.4%

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

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
JEANNE KLEMT	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JOHN DZUROVHIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA MOOS	BOARD MEMBER	N/A	Director	$0	$0	$0
MIRANDA MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES NASH	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBERLY SMITH	BOARD 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
2024	No data	No data	No data	No data
2023	$828,770	$675,355	$346,867	$153,415
2022	$719,194	$611,942	$191,532	$107,252
2021	$469,087	$433,279	$85,271	$35,808
2020	$303,291	$298,531	$48,768	$4,760
2019	$261,154	$251,174	$43,014	$9,980
2018	$278,745	$273,578	$32,317	$5,167

TRINITY LUTHERAN EARLY EDUCATION CENTER