Jackson Christian Early Learning Center (EIN 474271905) - 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

2015

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Jackson Christian Early Learning Center, founded in 2015, is a small nonprofit in the Education sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 30% operating margin.

Mission

organization and operation of pre-school and day care center

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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 $180,717

Program Service Revenue $246,349

Investment Income $144

Other Revenue $325

TOTAL REVENUE $427,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,071

Fundraising Expenses $0

Program Expenses $274,035

Other Expenses $30,373

TOTAL EXPENSES $298,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,535	$297,772	+0.4%
Expenses	$298,444	$265,919	+0.1%
Net Income	$129,091	$31,853	+3.1%

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	Role	Reportable Comp	Other Comp	Total
Julia Smith	Secretary	Director	$0	$0	$0
Michelle McCune	Board Member	Director	$0	$0	$0
Kylie Tripp	Board Member	Director	$0	$0	$0
Kelly Velker	Board Member		$0	$0	$0
Karen Williams	Board Member	Officer	$0	$0	$0
Josie Sukta	Board Chairman	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
2025	$427,535	$298,444	$331,495	$129,091
2024	$297,772	$265,919	$202,021	$31,853
2023	$286,171	$286,118	$299,891	$53
2022	$268,840	$216,611	$254,551	$52,229
2021	$259,106	$220,124	$66,559	$38,982
2020	$194,568	$200,163	$68,002	$-5,595
2019	$233,024	$225,091	$33,107	$7,933

Jackson Christian Early Learning Center