CHILDREN-AT-PROMISE EARLY LEARNING (EIN 463360493) - 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

Principal Officer

JESUS RENDON

Phone

6104392399

Tax Period

2024-01-01 to 2024-12-31

CHILDREN-AT-PROMISE EARLY LEARNING is a small nonprofit in the Human Services sector that reported $763K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $845K exceeded revenue, resulting in a 11% operating deficit.

Mission

CHILDREN AT-PROMISE ELC HAS BEEN A TRUSTED LEADER IN EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR THE PAST 20 YEARS. WE SERVE INFANTS, TODDLERS, PRESCHOOL, PRE K. OUR MISSION AT CHILDREN AT-PROMISE IS TO DAILY SURROUND YOUR CHILD IN A SAFE, SECURE, CARING, AND LOVING LEARNING ENVIRONMENT. IN OUR PROGRAM CHILDREN WILL EXPLORE, INTERACT, AND BUILD LIFE LONG SKILLS. OUR PROGRAM WILL ENABLE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE, AND CONFIDENT; READY FOR SUCCESS IN SCHOOL. WE SEE EACH CHILD AS A PROMISE FULL OF 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 (2024)

Revenue Breakdown

Contributions & Grants $572,269

Program Service Revenue $183,723

Investment Income $4,342

Other Revenue $2,841

TOTAL REVENUE $763,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,525

Fundraising Expenses $0

Program Expenses $551,338

Other Expenses $240,375

TOTAL EXPENSES $844,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,175	$858,238	-0.1%
Expenses	$844,900	$800,036	+0.1%
Net Income	$-81,725	$58,202	-2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH ALPHA	MEMBER	N/A	Director	$0	$0	$0
CAROL PIERCE	MEMBER	N/A	Director	$0	$0	$0
CARMEN RENDON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JESSICA CLARKE	TREASURER	N/A	Officer	$0	$0	$0
CYNTHIA MATT	SECRETARY	N/A	Officer	$0	$0	$0
JESUS RENDON	PRESIDENT	N/A	Officer	$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	$763,175	$844,900	$347,600	$-81,725
2023	$858,238	$800,036	$428,881	$58,202
2022	$646,828	$611,969	$375,031	$34,859
2021	$578,249	$509,483	$406,684	$68,766
2020	$426,332	$487,079	$359,698	$-60,747
2019	$554,501	$543,935	$332,730	$10,566
2018	$609,500	$507,532	$325,379	$101,968

CHILDREN-AT-PROMISE EARLY LEARNING