St Paul Christian Learning Center (EIN 752144065) - 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

1977

Legal Domicile

Principal Officer

Myles Dempsey

Tax Period

2023-01-01 to 2023-12-31

St Paul Christian Learning Center, founded in 1977, is a small nonprofit that reported $303K in total revenue in fiscal year 2023. Expenses of $271K left a modest 11% surplus.

Mission

Provide safe and affordable daycare for working families of the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,042

Program Service Revenue $297,418

Investment Income $36

Other Revenue $0

TOTAL REVENUE $303,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,380

Fundraising Expenses $0

Program Expenses $244,975

Other Expenses $99,087

TOTAL EXPENSES $271,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,496	$291,013	+0.0%
Expenses	$271,467	$283,555	0.0%
Net Income	$32,029	$7,458	+3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Sarah Boatler	Board Member	1.00	Director	$0	$0	$0
LISA ALISON DE LOS SANTOS	BOARD MEMBER	0.00	Director	$0	$0	$0
KURT R HYDE	BOARD MEMBER	0.00	Director	$0	$0	$0
Debbie Weise	Board Member	1.00	Director	$0	$0	$0
Carol Danner	Board Member	1.00	Director	$0	$0	$0
Myles Dempsey	Board Chairman	4.00	Officer Director	$0	$0	$0
Janice Taylor	CLC Director	40.00	Key Emp	$0	$0	$0
Vernon Zehms	Bookkeeper	6.00	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
2024	No data	No data	No data	No data
2023	$303,496	$271,467	$303,609	$32,029
2022	$291,013	$283,555	$271,580	$7,458
2020	$191,959	$262,948	$203,905	$-70,989
2019	$331,366	$334,189	$208,713	$-2,823
2018	$325,501	$314,536	$212,248	$10,965

St Paul Christian Learning Center