Academy of Early Learning Inc (EIN 475243012) - 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

Principal Officer

Shelta Richardson

Tax Period

2022-07-01 to 2023-06-30

Academy of Early Learning Inc, founded in 2015, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year.

Mission

To provide every child with a high quality education in an enriched learning environment that is safe, nurturing, developmentally appropriate, and founded on the tenets as taught in the Bible to promote individual growth and a lifelong 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $686,001

Program Service Revenue $1,444,588

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,130,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,405,319

Fundraising Expenses $0

Program Expenses $1,825,295

Other Expenses $839,057

TOTAL EXPENSES $2,244,376

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,130,589	$2,550,605	-0.2%
Expenses	$2,244,376	$1,665,787	+0.3%
Net Income	$-113,787	$884,818	-1.1%

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
Jordan Cozzi	Treasurer	40.00	Officer	$0	$0	$0
Judith Moyle	Director	0.00	Officer	$0	$0	$0
Shelta Richardson	Director	40.00	Officer	$0	$0	$0
Brooke Simon	President	40.00	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
2023	$2,130,589	$2,244,376	$1,982,218	$-113,787
2022	$2,550,605	$1,665,787	$2,313,539	$884,818
2021	$1,295,130	$1,440,082	$1,854,563	$-144,952
2020	$1,191,480	$1,379,431	$1,875,554	$-187,951
2019	$1,100,179	$1,518,304	$1,381,617	$-418,125

Academy of Early Learning Inc