ELIZABETH'S EARLY LEARNING CENTER INC (EIN 541808771) - 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

1997

Legal Domicile

Principal Officer

HB HUNTER

Phone

4345285698

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH'S EARLY LEARNING CENTER INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 13% surplus.

Mission

TO PROVIDE EVERY CHILD WITH AFFECTIONATE AND PERSONALIZED CARE IN A SAFE ENVIRONMENT. WE FOCUS ON PROVIDING FOR THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT NEEDS OF CHILDREN IN AN AGE-APPROPRIATE MANNER.

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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 $223,753

Program Service Revenue $1,910,531

Investment Income $388,433

Other Revenue $300,717

TOTAL REVENUE $2,823,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,105,904

Fundraising Expenses $42,258

Program Expenses $2,538,897

Other Expenses $892,262

TOTAL EXPENSES $2,998,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,823,434	$2,741,419	+0.0%
Expenses	$2,998,166	$2,683,762	+0.1%
Net Income	$-174,732	$57,657	-4.0%

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

$107,370

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BENTSON	DIRECTOR	5.00	Director	$0	$0	$0
DR EDWARD POLLOWAY	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
HB HUNTER	TREASURER	5.00	Officer Director	$0	$0	$0
KARA EATON DEAN	DIRECTOR	5.00	Director	$0	$0	$0
ERIC THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
GARY HARVEY	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE HOSNI MD	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES NORTON	DIRECTOR	5.00	Director	$0	$0	$0
BEN LARKINS	DIRECTOR	5.00	Director	$0	$0	$0
BEVERLY BLAIR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHERINE BROWN	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE COPP	DIRECTOR	5.00	Director	$0	$0	$0
LAURA READ	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANA WEEKS	DIRECTOR	5.00	Director	$0	$0	$0
EMMA SAVAGE-DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
JANE GERDY	EXECUTIVE DIRECTOR	40.00	Key Emp	$60,983	$610	$61,593
DIANE SHIVELY	EXECUTIVE DIRECTOR	40.00	Key Emp	$45,324	$453	$45,777

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	$2,823,434	$2,998,166	$10,594,688	$-174,732
2022	$2,741,419	$2,683,762	$10,354,242	$57,657
2021	$3,230,012	$2,393,334	$11,131,409	$836,678
2020	$1,822,024	$1,790,164	$9,199,627	$31,860
2019	$1,945,426	$1,903,858	$9,156,896	$41,568
2018	$1,942,050	$1,682,162	$8,581,245	$259,888

ELIZABETH'S EARLY LEARNING CENTER INC