LITTLE BITTY CITY ENRICHMENT CENTER INC (EIN 464592401) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

SARA WILHITE

Phone

5016274388

Tax Period

2023-01-01 to 2023-12-31

LITTLE BITTY CITY ENRICHMENT CENTER INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

Providing educational services and nutritional assistance for needy families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,015,450

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,015,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,616,038

Fundraising Expenses $0

Program Expenses $3,082,386

Other Expenses $1,657,660

TOTAL EXPENSES $3,273,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,015,450	$2,240,506	+0.3%
Expenses	$3,273,698	$2,476,997	+0.3%
Net Income	$-258,248	$-236,491	+0.1%

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
DEBBIE CUSICK	President	2.00	Officer Director	$0	$0	$0
JUSTIN BUCK	Vice President	2.00	Officer Director	$0	$0	$0
RALPH OHM	Director	1.00	Director	$0	$0	$0
MARCELLA CALLEJA	Director	1.00	Director	$0	$0	$0
BRITTANY ECHOLS	Director	1.00	Director	$0	$0	$0
SARA WILHITE	Executive Dir.	32.00	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	No data	No data	No data	No data
2023	$3,015,450	$3,273,698	$672,875	$-258,248
2022	$2,240,506	$2,476,997	$649,119	$-236,491

LITTLE BITTY CITY ENRICHMENT CENTER INC