FAITH AND LOVE ENRICHMENT CENTER IN (EIN 371592338) - 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

2007

Legal Domicile

Phone

3368874521

Tax Period

2024-01-01 to 2024-12-31

FAITH AND LOVE ENRICHMENT CENTER IN, founded in 2007, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $973K left a modest 8% surplus.

Mission

TO PROVIDE HIGH QUALITY AND AFFORDABLE CHILDCARE SERVICES WITH OUTCOME BASED ON EDUCATIONAL PROGRAM SERVICES FOR YOUNG CHILDREN AND YOUTH AGES 6 WEEKS TO 12 YEARS RESIDING IN AT RISK ENVIROMENTS.

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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 $0

Program Service Revenue $1,056,491

Investment Income $0

Other Revenue $1,548

TOTAL REVENUE $1,058,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,043

Fundraising Expenses $0

Program Expenses $785,360

Other Expenses $575,613

TOTAL EXPENSES $972,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,039	$1,008,707	+0.0%
Expenses	$972,656	$964,195	+0.0%
Net Income	$85,383	$44,512	+0.9%

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

$155,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MOORE	CEO	40.00	Officer	$129,840	$0	$129,840
MELVIN GREEN	TREASURER	40.00	Officer	$18,720	$0	$18,720
JUSTIN ROGERS	VICE CHAIR	12.50	Officer	$7,300	$0	$7,300
KIERA MOORE	BOARD CHAIR	2.00	Director	$0	$0	$0
ANDHI MOORE	TRUSTEE	2.00	Director	$0	$0	$0
ZARIER MOORE	TRUSTEE	2.00	Director	$0	$0	$0
ETHEL PATE	TRUSTEE	3.00	Director	$0	$0	$0
JAMES MOORE	TRUSTEE	3.00	Director	$0	$0	$0
VANESSA ANDERSON	SECRETARY	5.00	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
2024	$1,058,039	$972,656	$20,768	$85,383
2023	$1,008,707	$964,195	$23,867	$44,512
2022	$1,140,655	$1,011,021	$30,978	$129,634
2021	$899,318	$699,136	No data	$200,182
2020	$820,939	$637,948	No data	$182,991
2019	$843,485	$649,858	No data	$193,627
2018	$869,681	$728,713	$87,090	$140,968

FAITH AND LOVE ENRICHMENT CENTER IN