SAINT LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare I JEROME AND ROSEMARY FLANCE EARLY CHILDHOOD CENTER with other nonprofits in Missouri and across the country.