South Orange, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $518K, a strong 21% operating margin.
We will provide education and operate a school for the advancement of education, notwithstanding anything herein to the contrary, the purposes for which this corporation is formed are exclusively educational and charitable and within the meaning of Section 501(c) (3) of the Internal Revenue Code. This corporation is a nonprofit corporation and is not organized for the private gain of any person. The specific purpose of this corporation is to provide exceptional preschool education to children in Essex County.
We successfully completed another year in light of our move to a new location. We safely adhered to the CDC guidelines maintaining our enrollment to our licensed maximum of 100 full time students...
We successfully completed another year in light of our move to a new location. We safely adhered to the CDC guidelines maintaining our enrollment to our licensed maximum of 100 full time students. This was achieved by our continued commitment to excellence in education. We are focused on providing exceptional, safe, quality preschool education for our students and families . We opened another location which will be used for our Three and Four year old students.
No Secondary Program
No other Programs
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,483,759 | $1,914,901 | +0.3% |
| Expenses | $1,965,629 | $1,690,537 | +0.2% |
| Net Income | $518,130 | $224,364 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marisa Mustilli | Director | 40 |
Officer
Director
|
$84,616 | $0 | $84,616 |
| Blanche Mustilli | Director | 20 |
Director
|
$23,071 | $0 | $23,071 |
| Frank Mustilli | Director | 20 |
Director
|
$21,000 | $0 | $21,000 |
| Joe Mustilli | Director | 5 |
Director
|
$0 | $0 | $0 |
| Deborah Hrabinski | Director | 5 |
Director
|
$0 | $0 | $0 |
| Nicole Lechner | Director | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,483,759 | $1,965,629 | $1,182,248 | $518,130 |
| 2024 | $1,914,901 | $1,690,537 | $777,718 | $224,364 |
| 2023 | $1,479,498 | $1,545,931 | $649,354 | $-66,433 |
| 2022 | $1,361,468 | $1,455,653 | $735,460 | $-94,185 |
| 2021 | $1,409,056 | $1,024,891 | $850,645 | $384,165 |
| 2020 | $1,114,152 | $1,067,035 | $510,172 | $47,117 |
| 2020 | $1,114,152 | $1,067,035 | $473,331 | $47,117 |
| 2019 | $951,612 | $804,102 | $463,055 | $147,510 |
| 2018 | $788,000 | $724,971 | $432,203 | $63,029 |
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