LITTLE KNIGHTS LEARNING CENTER (EIN 364883435) - 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

2018

Legal Domicile

Principal Officer

WANDA PETERSEN

Phone

3194762226

Tax Period

2024-01-01 to 2024-12-31

LITTLE KNIGHTS LEARNING CENTER, founded in 2018, is a small nonprofit in the Human Services sector that reported $701K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 16% operating margin.

Mission

TO CULTIVATE CHILD, FAMILY AND COMMUNITY WELL-BEING

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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 $82,471

Program Service Revenue $481,997

Investment Income $15,615

Other Revenue $120,605

TOTAL REVENUE $700,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,934

Fundraising Expenses $0

Program Expenses $536,954

Other Expenses $138,793

TOTAL EXPENSES $589,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,688	$553,894	+0.3%
Expenses	$589,727	$529,642	+0.1%
Net Income	$110,961	$24,252	+3.6%

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
ALYSON BALTES	BOARD MEMBER	10.00	Director	$0	$0	$0
LYDIA GOKEN	TREASURER	10.00	Officer Director	$0	$0	$0
MELISSA PETERSEN	BOARD MEMBER	10.00	Director	$0	$0	$0
WANDA PETERSEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
BEN SCHEMMEL	BOARD MEMBER	10.00	Director	$0	$0	$0
MARY ROSE SHELLEY	SECRETARY	10.00	Officer Director	$0	$0	$0
JEREMY STENDA	BOARD MEMBER	10.00	Director	$0	$0	$0
JAMIE VESLEY	BOARD MEMBER	10.00	Director	$0	$0	$0
DEREK WEBER	VICE PRESIDE	10.00	Officer 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	$700,688	$589,727	$1,677,192	$110,961
2023	$553,894	$529,642	$1,568,481	$24,252
2022	$843,675	$675,630	$1,544,229	$168,045
2021	$1,745,267	$421,246	$1,376,415	$1,324,021
2020	$285,099	$256,662	$55,241	$28,437
2019	$271,380	$260,162	$26,104	$11,218

LITTLE KNIGHTS LEARNING CENTER