James Rushton Early Learning Center Inc (EIN 812755862) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Deakins F Rushton

Phone

2057300926

Tax Period

2024-01-01 to 2024-12-31

James Rushton Early Learning Center Inc, founded in 2016, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. The organization ran a surplus of $682K, a strong 24% operating margin.

Mission

To significantly enhance the quality of learning experiences for young children through stimulating environments, educated teachers, engaged parents and a supportive community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,682,166

Program Service Revenue $873,433

Investment Income $58,829

Other Revenue $0

TOTAL REVENUE $2,614,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,939,283

Fundraising Expenses $0

Program Expenses $2,474,503

Other Expenses $535,220

TOTAL EXPENSES $2,474,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,614,428	$2,848,649	-0.1%
Expenses	$2,474,503	$2,166,289	+0.1%
Net Income	$139,925	$682,360	-0.8%

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

$228,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deakins F Rushton	Director	1.00	Director	$0	$0	$95,000
Gillian Goodrich	Director	1.00	Director	$0	$0	$0
Mashonda S Taylor	Director	1.00	Director	$0	$0	$0
Angela Rashed-Abdur	Director	1.00	Director	$0	$0	$0
James Ernest	Director	1.00	Director	$0	$0	$0
Elizabeth Albright Johns	Director	1.00	Director	$0	$0	$0
Aaron Saxton	Director	1.00	Director	$0	$0	$0
DeLyne Hicks	Executive Director	40.00	Director	$133,811	$0	$133,811

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	$2,614,428	$2,474,503	$1,809,062	$139,925
2023	$2,848,649	$2,166,289	$1,666,497	$682,360

James Rushton Early Learning Center Inc