St Paul Lutheran Early Learning Ce… - Form 990 Financial Data

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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

2008

Legal Domicile

Phone

9566822345

Tax Period

2022-07-01 to 2023-06-30

St Paul Lutheran Early Learning Center, founded in 2008, is a small nonprofit that reported $967K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

St Paul Lutheran ELC provides Christian-based curriculum to nurture their spiritual development, prepare each child for school, and care for their daily needs during the absence of their parents.

Program Service Accomplishments

Program 1

Expenses: $816,844 Revenue: $887,600

St. Paul ELC provides a Christian-based curriculum with the purpose of nurturing each child's spiritual development, preparation for school while also providing the appropriate personal care and...

St. Paul ELC provides a Christian-based curriculum with the purpose of nurturing each child's spiritual development, preparation for school while also providing the appropriate personal care and attention needed during the absence of parents for work.

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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 (2022)

Revenue Breakdown

Contributions & Grants $79,679

Program Service Revenue $887,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $967,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,602

Fundraising Expenses $4,265

Program Expenses $816,844

Other Expenses $354,787

TOTAL EXPENSES $944,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$967,279	$1,707,377	-0.4%
Expenses	$944,389	$818,606	+0.2%
Net Income	$22,890	$888,771	-1.0%

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

N/A

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
Sofia Vestweber	Board Chairperson	1.00	Officer Director	$0	$0	$0
Reyna Willingham	Director	1.00	Director	$0	$0	$0
Darrell Hagen	Director	1.00	Director	$0	$0	$0
Diane Bird	Director	1.00	Director	$0	$0	$0
Stephanie Perez	ELC Co-Director	50.00	Key Emp	$0	$0	$0
Maria Rodriguez	ELC Director	50.00	Key Emp	$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	$967,279	$944,389	$23,655	$22,890
2022	$1,707,377	$818,606	$2,521	$888,771
2021	$771,917	$677,561	$70,374	$94,356

St Paul Lutheran Early Learning Center