LITTLE DISCIPLES EARLY LEARNING

EIN: 463066662 501(c)(3) Human Services

RICHARDSON, TX

Total Revenue
$338,909
Total Expenses
$425,467
Total Assets
$139,381
Net Assets
$139,381
🔒

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

Phone
9722311218
Tax Period
2024-08-01 to 2025-07-31

LITTLE DISCIPLES EARLY LEARNING is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2024. Expenses of $425K exceeded revenue, resulting in a 26% operating deficit.

Mission

We believe that through adult guidance and association with playmates, each child is being prepared for self-control at a pace that he/she can absorb. The child becomes aware of his/her own worth both as an individual and as a member of a peer group. We aspire to maintain an atmosphere of freedom, friendliness and creativity. We shall encourage the children to settle differences between themselves peacefully. Respect for each other and the teachers are important for everyone concerned. All children are welcome while their parents pursue their education and/or work. The children are encouraged to participate in developmentally appropriate activities that have been designed to stimulate their intellectual curiosity while simultaneously preparing them for the ultimate transition into a Kindergarten setting. We will encourage our childrens faith in God and incorporate our Catholic faith into our material and everyday occurrences.EVERYDAY OCCURRENCES.

🔒

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 $1,500
Program Service Revenue $337,409
Investment Income $0
Other Revenue $0
TOTAL REVENUE $338,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,210
Fundraising Expenses $0
Other Expenses $58,257
TOTAL EXPENSES $425,467

Year-over-Year Comparison

2024 2023 Change
Revenue $338,909 N/A N/A
Expenses $425,467 N/A N/A
Net Income $-86,558 N/A N/A
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
5
Independent Members
N/A
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
0
$0
Total Directors
5
$86,978
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY MACKEY Director 40.00
Director
$86,978 $0 $86,978
JOHN STONE Director 1.00
Director
$0 $0 $0
GINA TEDESCO Director 1.00
Director
$0 $0 $0
ALLISON LORD Director 1.00
Director
$0 $0 $0
FRANK MCGILL 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
2025 $338,909 $425,467 $139,381 $-86,558
2024 $355,237 $446,519 $220,364 $-91,282
2023 $504,255 $433,701 $311,646 $70,554
2022 $497,304 $387,260 $237,023 $110,044
2021 $315,619 $302,189 $131,157 $13,430
2020 $357,813 $358,117 $117,727 $-304
2019 $335,072 $334,803 $118,031 $269
2018 $332,983 $333,895 $117,762 $-912
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LITTLE DISCIPLES EARLY LEARNING with other nonprofits in Texas and across the country.