ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION INC (EIN 610719980) - 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

1971

Legal Domicile

Principal Officer

BRIDGETTE JOHNSON

Phone

5027727324

Tax Period

2024-07-01 to 2025-06-30

ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION INC, founded in 1971, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $841,954

Program Service Revenue $573,256

Investment Income $17,634

Other Revenue $160,603

TOTAL REVENUE $1,593,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,458

Fundraising Expenses $0

Program Expenses $1,429,302

Other Expenses $628,719

TOTAL EXPENSES $1,661,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,593,447	$1,833,834	-0.1%
Expenses	$1,661,177	$1,674,909	0.0%
Net Income	$-67,730	$158,925	-1.4%

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

$931,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT MASON	CHAIR	0.25	Officer Director	$0	$0	$0
ZACH WEDDING	IMMEDIATE PAST CHAIR	0.25	Officer Director	$0	$0	$0
GRETCHEN LEITERMAN	VICE CHAIR	0.25	Officer Director	$0	$0	$0
ELIZABETH RAUCH	SECRETARY	0.25	Officer Director	$0	$0	$0
TONYA MONTGOMERY	TREASURER	0.25	Officer Director	$0	$0	$0
TRICIA BURKE	DIRECTOR	0.25	Director	$0	$0	$0
STACHELLE BUSSEY	DIRECTOR	0.25	Director	$0	$0	$0
HEATHER M DEARING	DIRECTOR	0.25	Director	$0	$0	$0
KEISHA DORSEY	DIRECTOR	0.25	Director	$0	$0	$0
GORDON C DUKE	DIRECTOR (TILL 4/25)	0.25	Director	$0	$0	$0
DARRELL FULLER	DIRECTOR	0.25	Director	$0	$0	$0
KATHRYN GILES	DIRECTOR	0.25	Director	$0	$0	$0
ZAN GLOVER	DIRECTOR	0.25	Director	$0	$0	$0
ADAM HALL	DIRECTOR	0.25	Director	$0	$0	$0
BRENT MILLER	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW PLEASANT	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER RECKTENWALD	DIRECTOR	0.25	Director	$0	$0	$0
SHERI ROSE	DIRECTOR	0.25	Director	$0	$0	$0
W ALFRED SMITH	DIRECTOR	0.25	Director	$0	$0	$0
RITA WARD	DIRECTOR	0.25	Director	$0	$0	$0
FAITH WEEKLY	DIRECTOR	0.25	Director	$0	$0	$0
MARCUS WINKLER	DIRECTOR	0.25	Director	$0	$0	$0
LORI FLANERY	PRESIDENT/CEO	40.00	Officer	$0	$6,538	$197,671
BRIDGETTE JOHNSON	COO	40.00	Officer	$0	$8,884	$170,248
KATHLEEN MCKUNE	CRO	40.00	Officer	$0	$708	$152,375
CHRISTOPHER ROSZMAN	CFO(TO 11/24)/SR ADVISOR (TO 1/25)	40.00	Officer	$0	$5,228	$125,913
MICHAEL HEICHELBECH	CFO (FROM 11/24)	40.00	Officer	$0	$0	$18,462
DAVID SNYDER	CDO	40.00	Officer	$0	$8,998	$129,224
GEORGE SANDERS	CIO	40.00	Officer	$0	$8,318	$108,716
JOHN BERAN	CSO	40.00	Officer	$0	$4,795	$28,802

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	$1,593,447	$1,661,177	$1,131,175	$-67,730
2024	$1,833,834	$1,674,909	$1,256,591	$158,925
2023	$1,753,747	$1,613,875	$1,204,315	$139,872
2022	$1,426,792	$1,308,460	$866,610	$118,332
2021	$1,388,480	$1,017,161	$744,854	$371,319
2020	$893,384	$689,794	$432,158	$203,590

ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION INC