RED DOOR EARLY LEARNING CENTER INC

EIN: 814799500 501(c)(3) Education

CENTER VALLEY, PA

Total Revenue
$1,706,617
Total Expenses
$1,459,892
Total Assets
$1,345,333
Net Assets
$524,086
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Principal Officer
JOSEPH PERROTTA
Phone
4842642916
Tax Period
2024-07-01 to 2025-06-30

RED DOOR EARLY LEARNING CENTER INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 14% surplus.

Mission

RED DOOR EARLY LEARNING CENTER, INC'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS. THE MISSION IS TO MINDFULLY ENGAGE STUDENTS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,204,492 Revenue: $1,416,353

RED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL...

Read more

RED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL PROGRAMS. SERVICES ARE INTENDED TO FOCUS ON TEACHING STUDENTS GENERAL SKILLS AND PREPARE THEM FOR UPPER LEVEL SCHOOLING. RED DOORS PROGRAMS HAVE BEEN APPROVED BY THE DEPARTMENT OF EDUCATION FOR THE AGES OF 3-5 AND THE K-KIDS PROGRAM IS WORKING IN CONJUNCTION WITH SOUTHERN LEHIGH SCHOOL DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $275,344
Program Service Revenue $1,415,967
Investment Income $14,920
Other Revenue $386
TOTAL REVENUE $1,706,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $905,683
Fundraising Expenses $0
Program Expenses $1,204,492
Other Expenses $554,209
TOTAL EXPENSES $1,459,892

Year-over-Year Comparison

2024 2023 Change
Revenue $1,706,617 $1,557,766 +0.1%
Expenses $1,459,892 $1,407,565 +0.0%
Net Income $246,725 $150,201 +0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
52
Volunteers
15

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
5
$107,416
Total Directors
5
$107,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRISHA FISTNER PRESIDENT 2.00
Officer Director
$0 $0 $0
SARAH PERROTTA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN FISTNER SECRETARY 2.00
Officer Director
$0 $0 $0
JOSEPH PERROTTA TREASURER 2.00
Officer Director
$0 $0 $0
SARA KIMBLE EXECUTIVE DIRECTOR 40.00
Officer Director
$107,416 $0 $107,416
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 $1,706,617 $1,459,892 $1,345,333 $246,725
2024 No data No data No data No data
2023 $1,377,819 $1,412,284 $983,607 $-34,465
2022 $1,503,593 $1,179,127 $1,484,248 $324,466
2021 $1,020,863 $985,470 $970,474 $35,393
2020 $828,695 $972,915 $1,060,373 $-144,220
2019 $873,530 $967,559 $1,069,878 $-94,029
2018 $681,723 $918,069 $1,401,981 $-236,346
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare RED DOOR EARLY LEARNING CENTER INC with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.