FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC

EIN: 823260601 501(c)(3) Human Services

South Orange, NJ

Total Revenue
$2,483,759
Total Expenses
$1,965,629
Total Assets
$1,182,248
Net Assets
$1,007,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NJ
Principal Officer
Frank Mustilli
Phone
9736809000
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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. 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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $200,852
Program Service Revenue $2,282,907
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,483,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,366,943
Fundraising Expenses $0
Program Expenses $1,965,629
Other Expenses $598,686
TOTAL EXPENSES $1,965,629

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
3
Employees
49
Volunteers
2

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
1
$84,616
Total Directors
6
$128,687
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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