ACTS OF LOVE EARLY CHILDHOOD EDUCATION CENTER (EIN 821922634) - 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

2017

Legal Domicile

Principal Officer

Paul Hargrove

Phone

5125289948

Tax Period

2020-01-01 to 2020-12-31

ACTS OF LOVE EARLY CHILDHOOD EDUCATION CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2020. The organization ran a surplus of $76K, a strong 37% operating margin.

Mission

ACTS of Love ECEC exists to serve young Moms and Dads and their children in the Leander, TX area. We provide childcare for infants and toddlers whose parent(s) are enrolled in high school or some form of higher education and are in need of childcare in order to continue their education and graduate.

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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 (2020)

Revenue Breakdown

Contributions & Grants $202,467

Program Service Revenue $0

Investment Income $851

Other Revenue $0

TOTAL REVENUE $203,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,191

Fundraising Expenses $0

Program Expenses $127,406

Other Expenses $35,215

TOTAL EXPENSES $127,406

Year-over-Year Comparison

	2020	2019	Change
Revenue	$203,318	$207,718	0.0%
Expenses	$127,406	$173,705	-0.3%
Net Income	$75,912	$34,013	+1.2%

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

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
Sue Sidney	Board Member	1	Director	$0	$0	$0
Randy Eickenhorst	Board Member, Treasurer	1	Officer Director	$0	$0	$0
Steve Hughey	Board Member	1	Director	$0	$0	$0
Betzi Kelton	Board Member	1	Director	$0	$0	$0
Kristi Kirk	Board Member	1	Director	$0	$0	$0
Elizabeth Van Hoorn	President	1	Officer	$0	$0	$0
Malissa Ivey	Treasurer	1	Officer	$0	$0	$0
Paul Hargrove	Secretary, President	1	Officer	$0	$0	$0
Karen Gatica	Secretary	1	Officer	$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
2020	$203,318	$127,406	$164,568	$75,912

ACTS OF LOVE EARLY CHILDHOOD EDUCATION CENTER