LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC

EIN: 475154846 501(c)(3) Human Services

ARTESIA, NM

Total Revenue
$1,132,023
Total Expenses
$1,187,954
Total Assets
$1,245,406
Net Assets
$1,202,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NM
Principal Officer
ELISABETH JACKSON
Phone
5757469642
Tax Period
2023-07-01 to 2024-06-30

LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

OUR MISSION - THE MISSION OF LITTLE CASTLE LEARNING & DEVELOPMENT CENTER IS TO PROVIDE THE OPPORTUNITY, THROUGH PLAY, FOR EVERY CHILD AND THEIR FAMILY TO ENGAGE IN A DEVELOPMENTAL AGE APPROPRIATE LEARNING ENVIRONMENT, WHERE THEY CAN GROW TO BE INDEPENDENT LEARNERS, CREATIVE AND DIVERGENT THINKERS, AND WHERE THEY WILL BE WILLING TO TAKE RISKS, ASK QUESTIONS, AND PRACTICE SELF-CONTROL. IT IS OUR HOPE THAT LITTLE CASTLE WILL "INSPIRE LEADERS OF TOMORROW- AND THAT GRADUATES OF LITTLE CASTLE TAKE WITH THEM A LOVE OF LEARNING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,820
Program Service Revenue $933,072
Investment Income $21,131
Other Revenue $0
TOTAL REVENUE $1,132,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $788,932
Fundraising Expenses $22,650
Program Expenses $1,045,583
Other Expenses $394,629
TOTAL EXPENSES $1,187,954

Year-over-Year Comparison

2023 2022 Change
Revenue $1,132,023 $1,023,792 +0.1%
Expenses $1,187,954 $997,149 +0.2%
Net Income $-55,931 $26,643 -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

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Governance

Voting Members
4
Independent Members
4
Employees
38
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA BORGES MEMBER N/A
Director
$0 $0 $0
CODY HANAGAN SECRETARY N/A
Officer Director
$0 $0 $0
ELISABETH JACKSON CHAIRMAN N/A
Officer Director
$0 $0 $0
CARI JOWERS MEMBER N/A
Director
$0 $0 $0
MITZI MCCALEB MEMBER N/A
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 No data No data No data No data
2024 $1,132,023 $1,187,954 $1,245,406 $-55,931
2023 $1,023,792 $997,149 $1,373,356 $26,643
2022 $1,282,522 $803,009 $1,339,588 $479,513
2021 $939,190 $708,953 $870,826 $230,237
2020 $729,336 $745,796 $731,047 $-16,460
2019 $759,094 $761,573 $675,968 $-2,479
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