FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC (EIN 455102221) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KEITH MILLER

Phone

2055885454

Tax Period

2023-08-01 to 2024-07-31

FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC, founded in 2012, is a small nonprofit in the Education sector that reported $552K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $518K left a modest 6% surplus.

Mission

FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,079,104

Program Service Revenue $17,520

Investment Income $3,576

Other Revenue $10,557

TOTAL REVENUE $2,110,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,674

Fundraising Expenses $26,664

Program Expenses $798,680

Other Expenses $205,224

TOTAL EXPENSES $918,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,110,757	$989,954	+1.1%
Expenses	$918,898	$928,019	0.0%
Net Income	$1,191,859	$61,935	+18.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TANJA MALONE	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
JOHN MALONE	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH MCGLAUN	MEMBER	2.00	Director	$0	$0	$0
TOMMY SANDERSON	MEMBER	2.00	Director	$0	$0	$0
FLORENCE DODGE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF FLANNERY SR	MEMBER	2.00	Director	$0	$0	$0
FELISHA TAYLOR	MEMBER	2.00	Director	$0	$0	$0
JUDITH FLANNERY	MEMBER	2.00	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
2024	$2,110,757	$918,898	$1,891,557	$1,191,859
2023	$989,954	$928,019	$429,638	$61,935
2022	$749,737	$719,334	$367,703	$30,403
2021	$708,643	$482,891	$411,500	$225,752
2020	$554,091	$469,663	$185,668	$84,428
2019	$444,111	$549,292	$27,119	$-105,181
2018	$551,583	$518,257	$132,300	$33,326

FOUNDATIONS EARLY LEARNING AND FAMILY CENTER INC