Fun Time Early Childhood Academy Inc (EIN 591039978) - 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

1962

Legal Domicile

Phone

2392287363

Tax Period

2024-07-01 to 2025-06-30

Fun Time Early Childhood Academy Inc, founded in 1962, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

To provide affordable, high-quality early learning for underserved children from working families, preparing them for success in kindergarten and beyond.

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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 $2,251,261

Program Service Revenue $2,535,648

Investment Income $1,361,629

Other Revenue $-43,789

TOTAL REVENUE $6,104,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,747,404

Fundraising Expenses $374,836

Program Expenses $3,900,944

Other Expenses $1,081,675

TOTAL EXPENSES $4,829,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,104,749	$5,525,016	+0.1%
Expenses	$4,829,079	$3,858,100	+0.3%
Net Income	$1,275,670	$1,666,916	-0.2%

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

178

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

$270,453

Total Directors

$270,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Campbell	Executive Dir.	40.00	Officer Director	$156,145	$22,270	$178,415
Christen Krembs	Interim ED	40.00	Officer Director	$91,388	$650	$92,038
Kris Pfaehler	Past Chair	2.00	Director	$0	$0	$0
Karen Lutz	Chairman	10.00	Officer Director	$0	$0	$0
Fran O'Sullivan	Secretary	5.00	Officer Director	$0	$0	$0
Linda B Carter	Treasurer	5.00	Officer Director	$0	$0	$0
Cindy Babka	Director	2.00	Director	$0	$0	$0
Karen Woelfel	Director	2.00	Director	$0	$0	$0
Tom Gayer	Director	2.00	Director	$0	$0	$0
Pam Heffernan	Director	2.00	Director	$0	$0	$0
Don Lawson	Director	4.00	Director	$0	$0	$0
Karen Hopper	Director	4.00	Director	$0	$0	$0
Nancy Woolf	Director	4.00	Director	$0	$0	$0
Kelly Saylor	Director	2.00	Director	$0	$0	$0
Dana Mcilwain	Director	2.00	Director	$0	$0	$0
Bob Polizzotto	Director	2.00	Director	$0	$0	$0
Alexis Barkis	Director	2.00	Director	$0	$0	$0
Lisa Sanchez	Director	4.00	Director	$0	$0	$0
Roger Schorr	Director	4.00	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
2025	$6,104,749	$4,829,079	$10,202,085	$1,275,670
2024	$5,525,016	$3,858,100	$9,532,476	$1,666,916
2023	$2,900,612	$2,250,471	$6,956,899	$650,141
2022	$1,972,715	$1,770,667	$5,950,586	$202,048
2021	$1,858,636	$1,678,009	$6,346,255	$180,627
2020	$1,559,786	$1,618,796	$5,472,086	$-59,010
2019	$1,684,908	$1,593,195	$5,403,491	$91,713

Fun Time Early Childhood Academy Inc