Hazel Park Learning Center

EIN: 814816371 501(c)(3) Human Services

Saint Paul, MN

Total Revenue
$195,515
Total Expenses
$205,981
Total Assets
$125,041
Net Assets
$72,380
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MN
Principal Officer
Susan Walker
Phone
6513541730
Tax Period
2022-01-01 to 2022-12-31

Hazel Park Learning Center, founded in 2016, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2022.

Mission

Is to provide children and families with quality and affordable pre-school and child care in the East St Paul community. The organizations single purpose is to provide child care to age groups from infant through pre-school meeting and exceeding the requirements of the Minnesota Department of Human Services.

Program Service Accomplishments

Program 1
Expenses: $145,700 Revenue: $145,062

After acquisition of an existing business in late 2017, focus was shifted to providing services by retaining and developing extensions staff. Since that time numerous steps have been taken to correct...

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After acquisition of an existing business in late 2017, focus was shifted to providing services by retaining and developing extensions staff. Since that time numerous steps have been taken to correct inequities improve vacation benefits, and add tuition reimbursement benefits as a part of ta a six year plan to ensure that employee compensation meets or exceeds the requirements of the city mandating a $15.00 minimum wage. This year we 1)Converted to the practice of Providing a 2 day vacation bonus effective January 1 for all full time workersof the service. All of our full-time employees qualifyed 2)Responed to the govevenor's plea to stay open throughtout the Covic-19Pandemic to provide child services to essential workers an dmaintain full employment 3)Ordered a PPP loan and EIDL advance to ensure contanunity of services and employment throught out the covid pandemic adhearing to our 6-year plan to upgrade staff salaries.

Program 2
Expenses: $5,213 Revenue: $11,778

Families and children:Durinign 2020 Public work improvement of the level of services and education provided to children and maintaining coninuity fo are provided to every child/family who needed our...

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Families and children:Durinign 2020 Public work improvement of the level of services and education provided to children and maintaining coninuity fo are provided to every child/family who needed our services on any given day to improve education the center and its staff corrected required to family agree to a four star rating. The attainment of this rating assured families as well as education funding and licensing agencies that we provide quality services.

Program 3
Expenses: $1,037 Revenue: $0

Alternative funding: during and because of the covid 19 pandemic, the management and the board of directores of the hpls to transition from a business modal finance on revienue to one heavily...

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Alternative funding: during and because of the covid 19 pandemic, the management and the board of directores of the hpls to transition from a business modal finance on revienue to one heavily subsidized by not-tuition revenue. This required the center to reach out to federal,state and county resources to: 1) ensure that information about our open status and capacity to accept children was communicationed thourgh teh department of human services; and 2)access non-tuition revenue sources abailable to childcare thought federal legislation acion and community involvement. This enhanced outward focus took the form of researching and applying for Grant income, partisapation in community family-focused events; and networking through community organizations

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $90,358
Program Service Revenue $105,079
Investment Income $78
Other Revenue $0
TOTAL REVENUE $195,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,260
Fundraising Expenses $0
Program Expenses $151,950
Other Expenses $54,721
TOTAL EXPENSES $205,981

Year-over-Year Comparison

2022 2021 Change
Revenue $195,515 $194,840 +0.0%
Expenses $205,981 $205,096 +0.0%
Net Income $-10,466 $-10,256 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
6

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Walker President 6.00
Officer Director
$0 $0 $0
Jean Verby Secretary 1.00
Officer Director
$0 $0 $0
Melissa Adney At Large 8.00
Director
$0 $0 $0
Sherri Nelson Vice President 1.00
Officer Director
$0 $0 $0
Hazel Park Congregational UCC Trustee 0.00
$0 $0 $0
Reverend Sara Morse Non Voting 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
2022 $195,515 $205,981 $125,041 $-10,466
2021 $194,840 $205,096 $142,900 $-10,256
2020 $220,605 $195,727 $138,901 $24,878
2019 $218,431 $219,716 $68,078 $-1,285
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