BITTERROOT EARLY LEARNING NETWORK (EIN 363630200) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ARIELLA FABRA

Phone

4063633784

Tax Period

2024-09-01 to 2025-08-31

BITTERROOT EARLY LEARNING NETWORK, founded in 1989, is a small nonprofit that reported $528K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 24% operating margin.

Mission

TO EMPOWER CHILDREN AND FAMILIES WITHIN A SECURE, RESPECTFUL, AND CELEBRATORY LEARNING ENVIRONMENT, WHILE STRENGTHENING OUR WIDER COMMUNITY.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $335,856

Program Service Revenue $189,843

Investment Income $353

Other Revenue $1,700

TOTAL REVENUE $527,752

Expense Breakdown

Grants Paid $17,332

Salaries & Benefits $263,834

Fundraising Expenses $0

Program Expenses $338,879

Other Expenses $120,646

TOTAL EXPENSES $401,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,752	$300,893	+0.8%
Expenses	$401,812	$270,001	+0.5%
Net Income	$125,940	$30,892	+3.1%

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

Governance

Voting Members

Independent Members

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

$51,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIELLA FABRA	EXECUTIVE DIRECTOR	40	Officer	$51,083	$0	$51,083
ERIN HURST	PRESIDENT	5	Officer Director	$0	$0	$0
CHELSEA YODER	TREASURER	5	Officer Director	$0	$0	$0
DANIEL RAY	SECRETARY	5	Officer Director	$0	$0	$0
BROOKE HATHAWAY ANGST	BOARD MEMBER	5	Director	$0	$0	$0
MALLORY JAMES	BOARD MEMBER	5	Director	$0	$0	$0
MARA LUTHER	BOARD MEMBER	5	Director	$0	$0	$0
SYBLE SOLOMON	BOARD MEMBER	5	Director	$0	$0	$0
ROCH TURNER	BOARD MEMBER	5	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	$527,752	$401,812	$533,229	$125,940
2024	$300,893	$270,001	$56,122	$30,892
2023	$209,196	$177,292	$68,965	$31,904

BITTERROOT EARLY LEARNING NETWORK