Elka Child Educational Center (EIN 351297478) - 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

Principal Officer

Gina Hill

Phone

2198823552

Tax Period

2024-07-01 to 2025-06-30

Elka Child Educational Center is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

Receive state and local funding lunches to qualified children who are income eligible

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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 $1,161,633

Program Service Revenue $148,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,309,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $742,296

Fundraising Expenses $280

Program Expenses $1,357,509

Other Expenses $615,213

TOTAL EXPENSES $1,357,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,309,671	$1,291,558	+0.0%
Expenses	$1,357,509	$1,328,753	+0.0%
Net Income	$-47,838	$-37,195	+0.3%

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

N/A

Employees

N/A

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
Calvin Andrews	President	1	Director Key Emp	$0	$0	$0
Gina Hill	Vice-Pres	40	Director Key Emp	$0	$0	$0
Ashley Eaves	Member	1	Director	$0	$0	$0
C Holley	Member	1	Director	$0	$0	$0
Tanya Turner	Sec Treasurer	1	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
2025	$1,309,671	$1,357,509	$553,470	$-47,838
2024	$1,291,558	$1,328,753	$665,404	$-37,195
2023	$1,208,497	$1,282,962	$748,848	$-74,465
2022	$1,491,437	$1,037,441	$774,698	$453,996
2021	$842,229	$1,024,402	$466,444	$-182,173
2020	$951,840	$998,292	$536,699	$-46,452
2019	$911,914	$985,142	$476,184	$-73,228

Elka Child Educational Center