PRINCE OF PEACE COMMUNITY EARLY LEARNING CENTER LLC (EIN 830345294) - 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

2002

Legal Domicile

Principal Officer

DIANE WILLIAMS

Phone

2174699200

Tax Period

2019-01-01 to 2019-12-31

PRINCE OF PEACE COMMUNITY EARLY LEARNING CENTER LLC, founded in 2002, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2019. Expenses of $1.0M left a modest 5% surplus.

Mission

TO PROVIDE A CHRIST CENTERED ATMOSPHERE FOR CHILDREN WHILE THEIR PARENTS WORK OR PURSUE EMPLOYMENT. THE CENTER ALSO OFFERS A PRESCHOOL-ONLY PROGRAM FOR CHILDREN AGES THREE THROUGH KINDERGARTEN, IN ADDITION TO A BEFORE AND AFTER SCHOOL CARE PROGRAM FOR CHILDREN AGES KINDERGARTEN THROUGH FIFTH GRADE INCLUDING A SUMMER PROGRAM FOR THIS AGE GROUP.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,096

Program Service Revenue $1,088,269

Investment Income $1,598

Other Revenue $20

TOTAL REVENUE $1,096,983

Expense Breakdown

Grants Paid $6,815

Salaries & Benefits $734,543

Fundraising Expenses $0

Program Expenses $842,608

Other Expenses $295,970

TOTAL EXPENSES $1,037,328

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,096,983	$1,104,507	0.0%
Expenses	$1,037,328	$1,014,310	+0.0%
Net Income	$59,655	$90,197	-0.3%

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

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
SARAH OLSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SADIE HUCKSTADT	MARKETING CHAIR	1.00	Officer Director	$0	$0	$0
RENEE OSTERBUR	PAST TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE GILLILAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM HOWARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE JANNUSCH	PERSONNEL CHAIR	1.00	Officer Director	$0	$0	$0
ROGER KOSS	TREASURER	1.00	Officer Director	$0	$0	$0
KATRINA HUEBNER	CHURCH COUNCIL LIASON	1.00	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
2019	$1,096,983	$1,037,328	$524,166	$59,655
2018	$1,104,507	$1,014,310	$453,971	$90,197

PRINCE OF PEACE COMMUNITY EARLY LEARNING CENTER LLC