FLANCE MANAGEMENT INC D/B/A FLANCE EARLY LEARNING CENTER (EIN 462048313) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

EVAN W FOWLER

Phone

3148810881

Tax Period

2023-07-01 to 2024-06-30

FLANCE MANAGEMENT INC D/B/A FLANCE EARLY LEARNING CENTER, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 12% surplus.

Mission

FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NURTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,766,622

Program Service Revenue $1,615,444

Investment Income $35,112

Other Revenue $0

TOTAL REVENUE $3,417,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,309,639

Fundraising Expenses $122,810

Program Expenses $2,534,527

Other Expenses $694,651

TOTAL EXPENSES $3,004,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,417,178	$2,988,219	+0.1%
Expenses	$3,004,290	$2,570,618	+0.2%
Net Income	$412,888	$417,601	0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

201

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

$114,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN FOWLER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LEWIS CHASE MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL MEYERS	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL CREED	SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA BUMPERS PHD	DIRECTOR	1.00	Director	$0	$0	$0
SHAUGHNESSY H DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE EGGLESTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ELMER	DIRECTOR	1.00	Director	$0	$0	$0
ALISON FERRING	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY GLORE	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE GRAYSON	DIRECTOR	1.00	Director	$0	$0	$0
KESHIA HAIR	DIRECTOR	1.00	Director	$0	$0	$0
SARA PATERSON PHD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PETRUSKA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SHAUGHNESSY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE YOKOTA	DIRECTOR	1.00	Director	$0	$0	$0
TAMI TIMMER	EXECUTIVE DIRECTOR	50.00	Officer	$102,638	$11,572	$114,210

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	No data	No data	No data	No data
2024	$3,417,178	$3,004,290	$1,413,498	$412,888
2023	$2,988,219	$2,570,618	$1,087,301	$417,601
2022	$2,408,767	$1,928,313	$795,237	$480,454
2021	$1,970,707	$1,680,810	$591,187	$289,897
2019	$1,830,984	$1,821,325	$325,166	$9,659
2018	$1,706,994	$1,760,882	$406,851	$-53,888

FLANCE MANAGEMENT INC D/B/A FLANCE EARLY LEARNING CENTER