TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC (EIN 581666561) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

TIMOTHY S ALLEN

Phone

4042370980

Tax Period

2023-01-01 to 2023-12-31

TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC, founded in 1986, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE SUPERIOR, DEVELOPMENTALLY APPROPRIATE AND CULTURALLY DIVERSE EARLY CHILDHOOD EDUCATION AND CARE FOR THE CHILDREN, DESIGNED TO FOSTER SOCIAL AND EMOTIONAL GROWTH; COGNITIVE AND ACADEMIC DEVELOPMENT; INDEPENDENCE AND SELF-ESTEEM AND TO PROVIDE AN EMPLOYMENT ENVIRONMENT FOR OUR TEACHERS THAT ENCOURAGES AND SUPPORTS PROFESSIONAL GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,290

Program Service Revenue $2,035,143

Investment Income $32,126

Other Revenue $28,378

TOTAL REVENUE $2,171,937

Expense Breakdown

Grants Paid $34,043

Salaries & Benefits $1,671,773

Fundraising Expenses $0

Program Expenses $2,148,156

Other Expenses $856,891

TOTAL EXPENSES $2,562,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,171,937	$2,123,193	+0.0%
Expenses	$2,562,707	$2,399,166	+0.1%
Net Income	$-390,770	$-275,973	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$109,631

Total Directors

$109,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY S ALLEN	EXECUTIVE DI	40.00	Officer Director	$91,366	$18,265	$109,631
MARGARET ALE	FINANCIAL AI	2.00	Director	$0	$0	$0
ANDREW BELISLE	SECRETARY	2.00	Director	$0	$0	$0
BOB COONEY	EVENTS	2.00	Director	$0	$0	$0
COURTNEY DEVEAU	PERSONNEL	2.00	Director	$0	$0	$0
JOE DIXON	CHAIR, FINAN	2.00	Director	$0	$0	$0
RICHARD FLOYD	CHURCH LIASI	2.00	Director	$0	$0	$0
KELLY HAYS	PERSONNEL	2.00	Director	$0	$0	$0
BLAKE HEAD	FINANCE	2.00	Director	$0	$0	$0
JACOB JORDAN	PUBLIC RELAT	2.00	Director	$0	$0	$0
WYATT KENDALL	PERSONNEL	2.00	Director	$0	$0	$0
SARAH KIRKPATRICK	PUBLIC RELAT	2.00	Director	$0	$0	$0
KENNY KRAFT	SESSION LIAI	2.00	Director	$0	$0	$0
DAVID LANTZ	EVENTS	2.00	Director	$0	$0	$0
RIGHTON LEWIS	STRATEGIC PR	2.00	Director	$0	$0	$0
MAGGIE NESMITH	GOVERNANCE	2.00	Director	$0	$0	$0
PETER WALKER	FINANCE	2.00	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	No data	No data	No data	No data
2023	$2,171,937	$2,562,707	$1,237,606	$-390,770
2022	$2,123,193	$2,399,166	$1,306,649	$-275,973
2021	$2,034,074	$1,967,503	$748,146	$66,571
2020	$1,868,614	$2,062,186	$701,769	$-193,572
2019	$2,163,307	$2,159,512	$868,057	$3,795
2018	$2,145,550	$2,163,546	$859,736	$-17,996

TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC