LACLEDE EARLY EDUCATION PROGRAM (EIN 431189631) - 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

1983

Legal Domicile

Phone

4175326528

Tax Period

2024-01-01 to 2024-12-31

LACLEDE EARLY EDUCATION PROGRAM, founded in 1983, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2024. Expenses of $345K left a modest 12% surplus.

Mission

ORGANIZATION PROVIDES EDUCATION, SPEECH, HEARING, AND PHYSICAL THERAPY FOR EDUCATIONALLY IMPAIRED CHILDREN.

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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 $357,400

Program Service Revenue $14,680

Investment Income $16,623

Other Revenue $1,899

TOTAL REVENUE $390,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,293

Fundraising Expenses $0

Program Expenses $191,588

Other Expenses $144,238

TOTAL EXPENSES $344,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,602	$370,233	+0.1%
Expenses	$344,531	$317,685	+0.1%
Net Income	$46,071	$52,548	-0.1%

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
BRAD YORK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MATT WATERMAN	TREASURER	4.00	Officer	$0	$0	$0
SHARON WINFREY	BOARD MEMBER	3.00	Officer	$0	$0	$0
JACOB HEDGES	BOARD MEMBER	3.00	Officer	$0	$0	$0
JACKIE PIERCY	SECRETARY	3.00	Officer	$0	$0	$0
ALECA DAVIS	BOARD MEMBER	3.00	Officer	$0	$0	$0
CRYSTAL DECKARD	PRESIDENT	3.00	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	$390,602	$344,531	$881,152	$46,071
2023	$370,233	$317,685	$834,878	$52,548
2022	$356,880	$305,053	$787,635	$51,827
2021	$328,700	$289,009	$734,123	$39,691
2020	$317,222	$288,216	$692,461	$29,006
2019	$310,170	$288,946	$665,187	$21,224
2018	$303,829	$286,358	$643,535	$17,471

LACLEDE EARLY EDUCATION PROGRAM