LEARNING LAMB EARLY DEVELOPMENT CENTER INC (EIN 831469976) - 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

2018

Principal Officer

RYAN HODGINS

Phone

7047635564

Tax Period

2023-01-01 to 2023-12-31

LEARNING LAMB EARLY DEVELOPMENT CENTER INC, founded in 2018, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

IT IS OUR DESIRE TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $122,175

Program Service Revenue $68,721

Investment Income $-3,494

Other Revenue $0

TOTAL REVENUE $187,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,746

Fundraising Expenses $0

Program Expenses $129,498

Other Expenses $24,518

TOTAL EXPENSES $155,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,402	$242,424	-0.2%
Expenses	$155,264	$203,277	-0.2%
Net Income	$32,138	$39,147	-0.2%

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

$61,970

Total Directors

$61,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIAMON GRENVILLE	CENTER DIREC	40.00	Officer Director	$61,970	$0	$61,970
MALCOLMNETTE GREEN	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
RYAN HODGINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELBY LUCAS	ACA PRINCIPA	2.00	Director	$0	$0	$0
KEVIN SHAW	BOARD MEMBER	1.50	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
2023	$187,402	$155,264	No data	$32,138
2022	$242,424	$203,277	$58,843	$39,147

LEARNING LAMB EARLY DEVELOPMENT CENTER INC