BETHLEHEM EARLY LEARNING CENTER (EIN 550839035) - 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

2003

Legal Domicile

Phone

2014446678

Tax Period

2024-01-01 to 2024-12-31

BETHLEHEM EARLY LEARNING CENTER, founded in 2003, is a small nonprofit in the Education sector that reported $981K in total revenue in fiscal year 2024.

Mission

Our goal is to help each child develop intellectually physically socially emotionally and spiritually in an atmosphere of warmth and trust with staff committed to excellence.

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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 $8,113

Program Service Revenue $922,157

Investment Income $50,442

Other Revenue $120

TOTAL REVENUE $980,832

Expense Breakdown

Grants Paid $670

Salaries & Benefits $730,593

Fundraising Expenses $0

Program Expenses $812,983

Other Expenses $231,093

TOTAL EXPENSES $962,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,832	$968,012	+0.0%
Expenses	$962,356	$822,954	+0.2%
Net Income	$18,476	$145,058	-0.9%

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

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
Gail Cohen	President	1.00	Officer Director	$0	$0	$0
Kathy Murray	Treasurer	1.00	Officer Director	$0	$0	$0
Julia Buckley	Secretary	1.00	Officer Director	$0	$0	$0
Cathy Eng	Trustee	1.00	Director	$0	$0	$0
Terry Shine	Vice President	1.00	Officer Director	$0	$0	$0
Caitlyn Burns	Trustee	1.00	Director	$0	$0	$0
Joycelyn Corrigan	Trustee	1.00	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
2024	$980,832	$962,356	$1,022,362	$18,476
2023	$968,012	$822,954	$964,908	$145,058
2022	$897,100	$833,296	$860,588	$63,804
2021	$741,114	$680,061	$671,311	$61,053
2020	$435,389	$434,863	$323,408	$526

BETHLEHEM EARLY LEARNING CENTER