COMO EARLY LEARNING CENTER KATIE JOHNSON EXECUTIVE DIRECTOR

EIN: 411250693 501(c)(3) Education

MINNEAPOLIS, MN

Total Revenue
$948,212
Total Expenses
$869,686
Total Assets
$149,428
Net Assets
$97,739
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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
1975
Legal Domicile
MN
Principal Officer
KATIE JOHNSON
Phone
6123318340
Tax Period
2023-10-01 to 2024-09-30

COMO EARLY LEARNING CENTER KATIE JOHNSON EXECUTIVE DIRECTOR, founded in 1975, is a small nonprofit in the Education sector that reported $948K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $870K left a modest 8% surplus.

Mission

TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $687,840 Revenue: $882,531

TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,635
Program Service Revenue $875,896
Investment Income $0
Other Revenue $65,681
TOTAL REVENUE $948,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,362
Fundraising Expenses $0
Program Expenses $687,840
Other Expenses $187,324
TOTAL EXPENSES $869,686

Year-over-Year Comparison

2023 2022 Change
Revenue $948,212 $834,195 +0.1%
Expenses $869,686 $839,134 +0.0%
Net Income $78,526 $-4,939 -16.9%
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

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Governance

Voting Members
10
Independent Members
7
Employees
28
Volunteers
8

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
10
$79,236
Total Directors
10
$79,236
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE JOHNSON EXECTUTIVE DIR 40.00
Officer Director
$79,236 $0 $79,236
ALISON DIN CHAIR 1.00
Officer Director
$0 $0 $0
ANDREW ENGSTROM TREASURER 1.00
Officer Director
$0 $0 $0
JESSICA PETRIE SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXANDRA WRIGHT Alternate Sec. 1.00
Officer Director
$0 $0 $0
RACHEL ANDERSON DIRECTOR 1.00
Officer Director
$0 $0 $0
SARAH JONES DIRECTOR 1.00
Officer Director
$0 $0 $0
ABIGAIL GOOCH DIRECTOR 1.00
Officer Director
$0 $0 $0
KAYLIN LAND DIRECTOR 1.00
Officer Director
$0 $0 $0
DEVON MOORE Director 1.00
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 $948,212 $869,686 $149,428 $78,526
2023 $834,195 $839,134 $66,125 $-4,939
2023 $834,195 $835,511 $69,748 $-1,316
2022 $776,776 $823,009 $62,968 $-46,233
2018 $674,560 $679,227 $61,930 $-4,667
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