ONE OF A KIND PROGRESSIVE EARLY EDUCATION INC (EIN 431826503) - 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

Phone

7858309040

Tax Period

2020-07-01 to 2021-06-30

ONE OF A KIND PROGRESSIVE EARLY EDUCATION INC, founded in 1998, is a small nonprofit that reported $713K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $652K left a modest 9% surplus.

Mission

Child Care/Preschool

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,897

Program Service Revenue $594,801

Investment Income $12

Other Revenue $101,925

TOTAL REVENUE $712,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,647

Fundraising Expenses $0

Program Expenses $651,904

Other Expenses $213,257

TOTAL EXPENSES $651,904

Year-over-Year Comparison

	2020	2019	Change
Revenue	$712,635	$655,965	+0.1%
Expenses	$651,904	$667,454	0.0%
Net Income	$60,731	$-11,489	-6.3%

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

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

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA STEADHAM	Executive Dir.	40.00	Director	$48,000	$0	$48,000
CHASITY LATHAM	Treasurer	0.00	Director	$0	$0	$0
MOLLY LAKE	Vice President	0.00	Director	$0	$0	$0
KRISTEL STANG	Secretary	0.00	Director	$0	$0	$0
KYLE BARTLE	President	0.00	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
2021	$712,635	$651,904	$134,702	$60,731
2020	$655,965	$667,454	$73,971	$-11,489
2019	$739,355	$726,561	$85,460	$12,794
2018	$713,976	$695,313	$72,666	$18,663

ONE OF A KIND PROGRESSIVE EARLY EDUCATION INC