Love and Learning Cntr of Milam Cnty (EIN 741841140) - 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

1990

Legal Domicile

Phone

5124462578

Tax Period

2024-09-01 to 2025-08-31

Love and Learning Cntr of Milam Cnty, founded in 1990, is a small nonprofit that reported $373K in total revenue in fiscal year 2024.

Mission

Child Care Facility - works with local authorities such as CCS to place children from low income facilities in day care so that parents can 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 (2024)

Revenue Breakdown

Contributions & Grants $205,023

Program Service Revenue $168,126

Investment Income $9

Other Revenue $0

TOTAL REVENUE $373,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,293

Fundraising Expenses $0

Program Expenses $400,651

Other Expenses $114,043

TOTAL EXPENSES $408,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,158	$372,318	+0.0%
Expenses	$408,336	$498,412	-0.2%
Net Income	$-35,178	$-126,094	-0.7%

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

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

$30,025

Total Directors

Key Employees

$47,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donashia Allen	Manager	40.00	Key Emp	$47,029	$0	$47,029
Kristine Gordon	Financial Director	20.00	Officer	$30,025	$0	$30,025
Dell Giles	Board Member	1.00	Director	$0	$0	$0
Tanya Sanchez	Board Member	1.00	Director	$0	$0	$0
Pieda Flores	Board Member	1.00	Director	$0	$0	$0
Bettye J Watson	Board Member	1.00	Director	$0	$0	$0
Rebecca Luckey	Board Member	1.00	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	$373,158	$408,336	$133,742	$-35,178
2024	$372,318	$498,412	$154,713	$-126,094
2023	$463,684	$476,046	$233,002	$-12,362
2022	$439,260	$395,151	$240,550	$44,109
2021	$357,548	$332,933	$197,359	$24,615
2020	$325,742	$305,612	$172,707	$20,130
2019	$298,003	$284,041	$153,317	$13,962
2018	$300,516	$293,721	$129,408	$6,795

Love and Learning Cntr of Milam Cnty