I JEROME AND ROSEMARY FLANCE EARLY CHILDHOOD CENTER

EIN: 461494955 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$2,190,559
Total Expenses
$346,003
Total Assets
N/A
Net Assets
N/A
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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
2013
Legal Domicile
MO
Principal Officer
APRIL BRIGGS
Phone
3143352982
Tax Period
2021-01-01 to 2021-08-23

I JEROME AND ROSEMARY FLANCE EARLY CHILDHOOD CENTER, founded in 2013, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2021. Revenue surged 1933% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 84% operating margin.

Mission

THE CENTER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(A) OF THE CODE BY REASON OF DESCRIPTION IN SECTION 501(C)(3) OF THE CODE. THE CENTER OPENED ITS DOORS FOR STUDENTS IN JUNE 2014. THE CENTER OPERATES ON A MIXED-INCOME MODEL, WITH 100 SLOTS RESERVED FOR LOW-INCOME AND VERY-LOW INCOME FAMILIES, AND THE REMAINING SLOTS OPEN TO FAMILIES OF ANY INCOME LEVEL. MANY OF THE FAMILIES ARE SUBSIDIZED THROUGH HEAD START, EARLY HEAD START AND OTHER SCHOLARSHIP FUNDS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $20,386
Program Service Revenue $23,889
Investment Income $2
Other Revenue $2,146,282
TOTAL REVENUE $2,190,559

Expense Breakdown

Grants Paid $138,253
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $338,238
Other Expenses $207,750
TOTAL EXPENSES $346,003

Year-over-Year Comparison

2021 2020 Change
Revenue $2,190,559 $107,731 +19.3%
Expenses $346,003 $371,053 -0.1%
Net Income $1,844,556 $-263,322 -8.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREL TINSLEY PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
MARLENE HODGES VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
SAL MARTINEZ SECRETARY/DIRECTOR 1.00
Officer Director
$0 $0 $0
APRIL BRIGGS TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
PAULA FOSTER DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL HOUSTON DIRECTOR 1.00
Director
$0 $0 $0
TODD IRONS-EL DIRECTOR 1.00
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 $2,190,559 $346,003 No data $1,844,556
2020 $107,731 $371,053 $7,734,038 $-263,322
2019 $109,727 $567,554 $7,948,577 $-457,827
2018 $119,728 $558,970 $8,397,311 $-439,242
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