LITTLE LAMBS LEARNING CENTER INC (EIN 364797839) - 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

2014

Legal Domicile

Principal Officer

CAMILLE CHANCELLOR

Phone

9702429665

Tax Period

2024-01-01 to 2024-12-31

LITTLE LAMBS LEARNING CENTER INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2024.

Mission

PROVIDE HIGH QUALITY CHILD CARE SERVICES TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT THROUGH EDUCATION, ADVOCACY AND SUPPORT FOR FAMILIES DIRECTED BY CHRISTIAN VALUES AND TEACHINGS.

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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 $14,920

Program Service Revenue $760,517

Investment Income $3

Other Revenue $0

TOTAL REVENUE $775,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,594

Fundraising Expenses $0

Program Expenses $642,249

Other Expenses $220,124

TOTAL EXPENSES $807,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,440	$751,324	+0.0%
Expenses	$807,718	$821,658	0.0%
Net Income	$-32,278	$-70,334	-0.5%

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
EMILY EASTHAM	CO-CHAIR	0.00	Officer Director	$0	$0	$0
KELLY SHULTZ	CO-CHAIR	0.00	Officer Director	$0	$0	$0
MOLLY HELGERSON	SECRETARY	0.00	Officer Director	$0	$0	$0
BOBILEE CUNNINGHAM	TREASURER	0.00	Officer Director	$0	$0	$0
VICTORIA HIGHTOWER	HR GOVERNANCE	0.00	Officer Director	$0	$0	$0
SHANNON GERDES	DIRECTOR	0.00	Director	$0	$0	$0
ALERO NANNA	DIRECTOR	0.00	Director	$0	$0	$0
ASHLEY WALSH	DIRECTOR	0.00	Director	$0	$0	$0
CAMILLE CHANCELLOR	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
RACHEL MARQUEZ	ASSISTANT EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$775,440	$807,718	$65,613	$-32,278
2023	$751,324	$821,658	$99,843	$-70,334
2023	$730,335	$785,967	$93,288	$-55,632
2021	$758,324	$725,658	$107,259	$32,666
2020	$686,780	$702,158	$79,264	$-15,378
2019	$705,095	$699,482	$86,899	$5,613
2018	$599,807	$644,442	$79,204	$-44,635

LITTLE LAMBS LEARNING CENTER INC