MALAIKA EARLY LEARNING CENTER (EIN 392021628) - 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

2001

Legal Domicile

Principal Officer

PATRICK MCGARRY

Phone

4145624997

Tax Period

2024-07-01 to 2025-06-30

MALAIKA EARLY LEARNING CENTER, founded in 2001, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE A HIGH QUALITY LEARNING EXPERIENCE FOR CHILDREN AGES 6-WEEKS THROUGH 8 YEARS.

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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 $2,175,267

Program Service Revenue $1,105,620

Investment Income $0

Other Revenue $191

TOTAL REVENUE $3,281,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,551,119

Fundraising Expenses $0

Program Expenses $2,346,082

Other Expenses $1,021,211

TOTAL EXPENSES $3,572,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,281,078	$3,715,246	-0.1%
Expenses	$3,572,330	$2,797,467	+0.3%
Net Income	$-291,252	$917,779	-1.3%

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

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

$202,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS J MUELLER	FOUNDER	2.00	Director	$0	$0	$0
CHRISTOPHER BANASZAK	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SYED RAZA	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK MCGARRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
OBY NWABUZOR	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY ALLMON	DIRECTOR	2.00	Director	$0	$0	$0
TIM RUDD	DIRECTOR	2.00	Director	$0	$0	$0
MARY EMORY	DIRECTOR	2.00	Director	$0	$0	$0
JENISE TERRELL	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT LYLES	DIRECTOR	2.00	Director	$0	$0	$0
ELISE MURN	DIRECTOR	2.00	Director	$0	$0	$0
BRYN THEISEN	DIRECTOR	2.00	Director	$0	$0	$0
TAMARA JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$196,634	$5,881	$202,515

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	$3,281,078	$3,572,330	$5,316,268	$-291,252
2024	$3,715,246	$2,797,467	$4,344,482	$917,779
2023	$2,030,780	$2,212,829	$2,991,575	$-182,049
2022	$1,993,849	$1,968,919	$3,213,784	$24,930
2021	$1,694,746	$1,510,410	$3,184,142	$184,336
2020	$1,803,124	$1,760,617	$3,426,700	$42,507
2019	$1,744,568	$1,847,672	$3,364,854	$-103,104
2018	$1,881,483	$1,865,132	$3,535,744	$16,351

MALAIKA EARLY LEARNING CENTER