Morgantown Early Learning Facility

EIN: 550629055 501(c)(3) Education

Morgantown, WV

Total Revenue
$1,306,787
Total Expenses
$1,238,198
Total Assets
$1,029,344
Net Assets
$390,821
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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
1983
Legal Domicile
WV
Tax Period
2022-09-01 to 2023-08-31

Morgantown Early Learning Facility, founded in 1983, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

School

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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 (2022)

Revenue Breakdown

Contributions & Grants $430,712
Program Service Revenue $871,008
Investment Income $284
Other Revenue $4,783
TOTAL REVENUE $1,306,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $855,722
Fundraising Expenses $0
Program Expenses $1,143,388
Other Expenses $382,476
TOTAL EXPENSES $1,238,198

Year-over-Year Comparison

2022 2021 Change
Revenue $1,306,787 $1,400,104 -0.1%
Expenses $1,238,198 $1,171,731 +0.1%
Net Income $68,589 $228,373 -0.7%
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
10
Independent Members
8
Employees
71
Volunteers
50

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
6
$0
Total Directors
12
$91,791
Key Employees
2
$91,791
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tiki Williams Site 1 Director 0.00
Director Key Emp
$52,512 $0 $52,512
Alex Pettis Site 2 Director 0.00
Director Key Emp
$39,279 $0 $39,279
Heather Hughes Board Member 0.00
Director
$0 $0 $0
Helenia Sedowski Board Member 0.00
Director
$0 $0 $0
Nacole Sharpe Board Member 0.00
Director
$0 $0 $0
Mollie Mock-Kaufman Board Member 0.00
Director
$0 $0 $0
Amy Corder President 0.00
Officer Director
$0 $0 $0
Jaclyn Weese Vice President 0.00
Officer Director
$0 $0 $0
Katherine Kopp Treasurer 0.00
Officer Director
$0 $0 $0
Stephanie Phillips Board Member 0.00
Officer Director
$0 $0 $0
Maureen Palmer Board Member 0.00
Officer Director
$0 $0 $0
Gina Graziani Secretary 0.00
Officer 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
2023 $1,306,787 $1,238,198 $1,029,344 $68,589
2022 $1,400,104 $1,171,731 $1,020,327 $228,373
2021 $1,130,394 $1,139,261 $1,040,961 $-8,867
2020 $1,032,329 $1,236,236 $1,060,693 $-203,907
2019 $1,137,761 $1,141,960 $1,020,145 $-4,199
2018 $1,126,739 $1,060,303 $1,022,149 $66,436
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