BLOOM EARLY LEARNING (EIN 411939043) - 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

1998

Legal Domicile

Principal Officer

RACHELLE HOLM

Phone

7634490600

Tax Period

2024-01-01 to 2024-12-31

BLOOM EARLY LEARNING, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

BLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY.

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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 $954,079

Program Service Revenue $1,831,578

Investment Income $28,672

Other Revenue $-6,771

TOTAL REVENUE $2,807,558

Expense Breakdown

Grants Paid $453,423

Salaries & Benefits $1,990,287

Fundraising Expenses $152,128

Program Expenses $2,498,528

Other Expenses $387,216

TOTAL EXPENSES $2,830,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,807,558	$2,597,371	+0.1%
Expenses	$2,830,926	$2,508,912	+0.1%
Net Income	$-23,368	$88,459	-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

$112,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSA GARDINO	DIRECTOR	1.00	Director	$0	$0	$0
JASON IANNAZZO	DIRECTOR	1.00	Director	$0	$0	$0
PENNY BLANKENSHIP	DIRECTOR	1.00	Director	$0	$0	$0
MARC CHRISTOPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
BARB MARSHALL	TREASURER	1.00	Director	$0	$0	$0
LISA MCCLELLAND	DIRECTOR	1.00	Director	$0	$0	$0
DEB OTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PINTO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBERTSON	BOARD CHAIR	1.00	Director	$0	$0	$0
KASEY SIME	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GEVING	SECRETARY	1.00	Director	$0	$0	$0
SUE BRANYON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON RUNDELL	DIRECTOR	1.00	Director	$0	$0	$0
PHIL ZIETLOW	DIRECTOR	1.00	Director	$0	$0	$0
SAVAHANNA WAGNER	VICE CHAIR	1.00	Director	$0	$0	$0
RACHELLE HOLM	EXECUTIVE DIRECTOR	40.00	Officer	$112,727	$0	$112,727

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	$2,807,558	$2,830,926	$1,200,958	$-23,368
2023	$2,597,371	$2,508,912	$1,216,076	$88,459
2022	$2,258,354	$2,301,327	$1,068,071	$-42,973
2021	$2,343,681	$2,020,147	$1,049,278	$323,534
2020	$1,717,232	$1,792,702	$925,759	$-75,470

BLOOM EARLY LEARNING