TEACHING TREE EARLY CHILDHOOD LEARNING CENTER (EIN 840598116) - 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

1970

Legal Domicile

Principal Officer

ANNE LANCE

Phone

9704932628

Tax Period

2024-01-01 to 2024-12-31

TEACHING TREE EARLY CHILDHOOD LEARNING CENTER, founded in 1970, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 14% surplus.

Mission

PROVIDING QUALITY, AFFORDABLE, EARLY CHILDHOOD CARE FOR FAMILIES OF ALL SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $505,282

Program Service Revenue $4,679,946

Investment Income $659,749

Other Revenue $5,137

TOTAL REVENUE $5,850,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,992,194

Fundraising Expenses $86,520

Program Expenses $4,452,514

Other Expenses $1,063,779

TOTAL EXPENSES $5,055,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,850,114	$4,127,018	+0.4%
Expenses	$5,055,973	$3,964,686	+0.3%
Net Income	$794,141	$162,332	+3.9%

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

199

Volunteers

400

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

$129,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE LANCE	EXECUTIVE DI	40.00	Officer	$125,467	$3,691	$129,158
JODIE RIESENBERGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM HERTZLER	VP AND TREAS	2.00	Officer Director	$0	$0	$0
ANDREA COY	SECRETARY	2.00	Officer Director	$0	$0	$0
FRED ABRAMOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SAMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON DALE	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBE EWELL LONGSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN LAGUEUX	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SOMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MARKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HAYES	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$5,850,114	$5,055,973	$6,512,786	$794,141
2023	$4,127,018	$3,964,686	$4,435,839	$162,332
2022	$3,911,199	$3,423,123	$4,259,566	$488,076
2021	$3,642,268	$2,960,520	$4,010,422	$681,748
2020	$2,536,463	$2,467,595	$3,590,815	$68,868
2019	$2,413,809	$1,812,051	$3,396,668	$601,758

TEACHING TREE EARLY CHILDHOOD LEARNING CENTER