LEES PRE-SCHOOL CENTER INC

EIN: 591707930 501(c)(3)

ALACHUA, FL

Total Revenue
$347,489
Total Expenses
$378,728
Total Assets
$193,244
Net Assets
$166,492
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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
2005
Legal Domicile
FL
Phone
3864622109
Tax Period
2023-01-01 to 2023-12-31

LEES PRE-SCHOOL CENTER INC, founded in 2005, is a small nonprofit that reported $347K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE PRE-SCHOOL EDUCATION AND CHILD CARE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $269,830
Program Service Revenue $77,659
Investment Income $0
Other Revenue $0
TOTAL REVENUE $347,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,739
Fundraising Expenses $0
Program Expenses $378,728
Other Expenses $141,989
TOTAL EXPENSES $378,728

Year-over-Year Comparison

2023 2022 Change
Revenue $347,489 $385,259 -0.1%
Expenses $378,728 $337,138 +0.1%
Net Income $-31,239 $48,121 -1.6%
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
3
Independent Members
N/A
Employees
11
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
3
$88,486
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY S LEE TREASURER 40.00
Officer
$36,810 $0 $36,810
SHATLER LEE Secretary 40.00
Officer
$33,024 $0 $33,024
GUSSIE M LEE VP 40.00
Officer
$18,652 $0 $18,652
KIMBERLY D STANDIFER Director 0.00
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
2023 $347,489 $378,728 $193,244 $-31,239
2022 $385,259 $337,138 $224,483 $48,121
2021 $359,452 $323,627 $176,362 $35,825
2020 $311,910 $306,454 $144,538 $5,456
2019 $361,262 $361,072 $139,324 $190
2018 $349,799 $339,767 $142,706 $10,032
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