Little Saints Comprehensive Learning Center Inc (EIN 311580307) - 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

1997

Legal Domicile

Principal Officer

Brian Hockett

Phone

6152281430

Tax Period

2022-08-01 to 2023-07-31

Little Saints Comprehensive Learning Center Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $599K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $686K exceeded revenue, resulting in a 14% operating deficit.

Mission

Providing education and child care needs(including meals and activties) for each child in a christian environment. Our mission statement is: Love, God, Serve Children and Light the way for tomorrow's leaders.

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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 (2022)

Revenue Breakdown

Contributions & Grants $214,074

Program Service Revenue $385,316

Investment Income $2

Other Revenue $0

TOTAL REVENUE $599,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,138

Fundraising Expenses $0

Program Expenses $609,233

Other Expenses $143,978

TOTAL EXPENSES $686,116

Year-over-Year Comparison

	2022	2021	Change
Revenue	$599,392	$775,435	-0.2%
Expenses	$686,116	$719,512	0.0%
Net Income	$-86,724	$55,923	-2.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Horace Hockett	President	N/A	Officer Director	$0	$0	$0
Carol Wade	Board Secretary	N/A	Officer Director	$0	$0	$0
Sherica Clark	Board member	N/A	Director	$0	$0	$0
Janie R King	Board member	N/A	Director	$0	$0	$0
Lolita Murrell	Board member	N/A	Director	$0	$0	$0
Gloria Sanders	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	$599,392	$686,116	$73,619	$-86,724
2022	$775,435	$719,512	$154,929	$55,923
2020	$617,157	$699,733	$117,686	$-82,576

Little Saints Comprehensive Learning Center Inc