Monroe Early Childhood Assoc Inc (EIN 310894639) - 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

1975

Legal Domicile

Phone

3047725240

Tax Period

2024-01-01 to 2024-12-31

Monroe Early Childhood Assoc Inc, founded in 1975, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $428K exceeded revenue, resulting in a 45% operating deficit.

Mission

Providing daycare for kids ages six weeks to 12 years, 5 days a week, enrollment 40 plus

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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 $198,195

Program Service Revenue $0

Investment Income $77

Other Revenue $96,475

TOTAL REVENUE $294,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,749

Fundraising Expenses $0

Program Expenses $428,032

Other Expenses $153,283

TOTAL EXPENSES $428,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,747	$454,438	-0.4%
Expenses	$428,032	$497,016	-0.1%
Net Income	$-133,285	$-42,578	+2.1%

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

N/A

Independent Members

N/A

Employees

Volunteers

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
Michelle McFall	Director	60.00	Director Highest	$0	$0	$0
Tina Johnson	Vice President	10.00	Officer	$0	$0	$0
Laurl Karnes	President	10.00	Officer	$0	$0	$0
Nikki Weikle	Secretary	10.00	Officer	$0	$0	$0
Sharon Shaverr	Treasurer	10.00	Officer	$0	$0	$0
Sara W McDonnell	Officer	10.00	Officer	$0	$0	$0
Toby L Holz	Officer	10.00	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	$294,747	$428,032	$246,039	$-133,285
2023	$454,438	$497,016	$266,959	$-42,578
2022	$635,613	$587,525	$296,722	$48,088
2021	$620,610	$399,000	$268,813	$221,610
2020	$479,163	$462,163	$127,115	$17,000

Monroe Early Childhood Assoc Inc