Lollypop Learning Center Inc (EIN 752386515) - 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

1991

Principal Officer

Derald Powell

Phone

9037852814

Tax Period

2023-01-01 to 2023-12-31

Lollypop Learning Center Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $990K, a strong 43% operating margin.

Mission

Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.

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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 $373,090

Program Service Revenue $709,572

Investment Income $954

Other Revenue $1,195,339

TOTAL REVENUE $2,278,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,573

Fundraising Expenses $100,219

Program Expenses $1,174,978

Other Expenses $600,678

TOTAL EXPENSES $1,289,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,278,955	$1,176,977	+0.9%
Expenses	$1,289,251	$931,177	+0.4%
Net Income	$989,704	$245,800	+3.0%

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

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

$65,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe H Sigler	Director	15.00	Officer	$42,108	$0	$42,108
Derald D Powell	Treasurer	20.00	Officer	$23,271	$0	$23,271

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	$2,278,955	$1,289,251	$1,611,133	$989,704
2022	$1,176,977	$931,177	$627,098	$245,800
2021	$819,611	$741,839	$393,597	$77,772
2020	$613,459	$665,021	$323,795	$-51,562
2019	$634,963	$644,062	$190,554	$-9,099
2018	$614,291	$590,470	$225,717	$23,821

Lollypop Learning Center Inc