ABC LEARNING CENTRE INC (EIN 351178392) - 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

1973

Legal Domicile

Principal Officer

MERIDETH E CARMICHAEL

Phone

8123423029

Tax Period

2024-06-01 to 2025-05-31

ABC LEARNING CENTRE INC, founded in 1973, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

PRE-SCHOOL AND ELEMENTARY EDUCATION

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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 $155,174

Program Service Revenue $1,304,103

Investment Income $45,814

Other Revenue $29,369

TOTAL REVENUE $1,534,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,373,016

Fundraising Expenses $0

Program Expenses $1,227,911

Other Expenses $302,150

TOTAL EXPENSES $1,675,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,534,460	$1,540,056	0.0%
Expenses	$1,675,166	$1,573,965	+0.1%
Net Income	$-140,706	$-33,909	+3.1%

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

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
JOHN BROCKHAUS	DIRECTOR	N/A	Director	$0	$0	$0
LISA FEELEY	DIRECTOR	N/A	Director	$0	$0	$0
DOMINIC GLOVER	DIRECTOR	N/A	Director	$0	$0	$0
POLLY KRAMER	DIRECTOR	N/A	Director	$0	$0	$0
ANNETTE MORAVEC	DIRECTOR	N/A	Director	$0	$0	$0
LORI ROWAN	DIRECTOR	N/A	Director	$0	$0	$0
KAMADY RUDD	DIRECTOR	N/A	Director	$0	$0	$0
MERIDETH E CARMICHAEL	PRESIDENT	N/A	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
2025	$1,534,460	$1,675,166	$737,731	$-140,706
2024	$1,540,056	$1,573,965	$855,729	$-33,909
2023	$1,551,383	$1,535,957	$916,009	$15,426
2022	$1,660,718	$1,420,704	$859,538	$240,014
2021	$1,249,016	$1,201,848	$787,879	$47,168
2020	$1,199,149	$1,274,554	$779,159	$-75,405
2019	$1,244,675	$1,254,696	$673,668	$-10,021
2018	$1,276,708	$1,304,255	$682,945	$-27,547

ABC LEARNING CENTRE INC