TRINITY LUTHERAN EARLY EDUCATION CENTER

EIN: 300760558 501(c)(3) Human Services

STERLING, CO

Total Revenue
$828,770
Total Expenses
$675,355
Total Assets
$346,867
Net Assets
$341,298
🔒

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
2014
Legal Domicile
CO
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

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FORGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE COPORATION SHALL INLCUDE BUT NOT LIMITED TO THE FOLLOWING: OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITY.

Program Service Accomplishments

Program 1
Expenses: $675,355 Revenue: $652,430

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
21
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
6
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TRINITY LUTHERAN EARLY EDUCATION CENTER with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.