Stella Learning Center Inc (EIN 462504472) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Daisy Ann Alviar

Phone

9858682671

Tax Period

2023-01-01 to 2023-12-31

Stella Learning Center Inc, founded in 2013, is a small nonprofit in the Education sector that reported $653K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $401K, a strong 61% operating margin.

Mission

To improve the lives of individuals with autism and related disabilities through the provision of high quality, accessible educational programs designed to enhance the individuals opportunities to achieve their full potential.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,882

Program Service Revenue $567,371

Investment Income $997

Other Revenue $0

TOTAL REVENUE $653,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,498

Fundraising Expenses $0

Program Expenses $229,437

Other Expenses $81,904

TOTAL EXPENSES $252,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$653,250	$807,647	-0.2%
Expenses	$252,402	$165,917	+0.5%
Net Income	$400,848	$641,730	-0.4%

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

$59,017

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daisy Alviar	Executive Director	40.00	Director	$59,017	$0	$59,017
Beryl Amedee	President	1.00	Officer Director	$0	$0	$0
Jelpi Picou	Member	1.00	Director	$0	$0	$0
Kristy Ledford	Member	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
2024	No data	No data	No data	No data
2023	$653,250	$252,402	$233,177	$400,848
2022	$807,647	$165,917	$284,678	$641,730
2021	$680,210	$147,366	$249,386	$532,844
2020	$550,568	$201,790	$119,077	$348,778

Stella Learning Center Inc