FELLOWSHIP OF PURPOSE EARLY CHILDHOOD LEARNING CENTER

EIN: 460575120 501(c)(3) Human Services

Channelview, TX

Total Revenue
$1,837,590
Total Expenses
$1,578,321
Total Assets
$4,451,797
Net Assets
$3,113,183
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
Marcella Murray
Phone
8328595824
Tax Period
2024-06-01 to 2025-05-31

FELLOWSHIP OF PURPOSE EARLY CHILDHOOD LEARNING CENTER, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 14% surplus.

Mission

We are a non-profit childcare center committed to providing affordable and quality child care to the Channelview, North Shore, and Houston community.

Program Service Accomplishments

Program 1
Expenses: $1,578,321 Revenue: $0

There are the organization's annual expenses used to operate and grow our business.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,837,590
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,837,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,077,744
Fundraising Expenses $0
Program Expenses $1,578,321
Other Expenses $481,470
TOTAL EXPENSES $1,578,321

Year-over-Year Comparison

2024 2023 Change
Revenue $1,837,590 $1,490,434 +0.2%
Expenses $1,578,321 $1,050,771 +0.5%
Net Income $259,269 $439,663 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
59
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
5
$39,009
Total Directors
0
$0
Key Employees
4
$174,363
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Chapman Key Employee 40
Key Emp Highest
$48,498 $0 $48,498
Dominique Mitchell Key Employee 40
Key Emp
$44,410 $0 $44,410
Trinity Gibbs Employee 40
Key Emp
$42,446 $0 $42,446
Marcella Murray President 40
Officer Key Emp
$39,009 $0 $39,009
Byron Murray Officer 5
Officer
$0 $0 $0
Janet Craft Officer 5
Officer
$0 $0 $0
Troy Sheffield Officer 5
Officer
$0 $0 $0
Chester Craft Officer 5
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
2025 $1,837,590 $1,578,321 $4,451,797 $259,269
2024 $1,490,434 $1,050,771 $4,134,599 $439,663
2023 $1,501,312 $1,121,115 $2,875,156 $380,197
2023 $1,501,312 $1,112,207 $1,331,612 $389,105
2022 $1,157,678 $922,316 $942,507 $235,362
2021 $704,303 $661,728 $333,336 $42,575
2020 $789,170 $699,712 $275,757 $89,458
2019 $714,391 $696,767 $26,629 $17,624
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FELLOWSHIP OF PURPOSE EARLY CHILDHOOD LEARNING CENTER with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.