LIL WILDCAT EDUCATION CENTER INC (EIN 843317030) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JEREMIAH JOHNSON

Phone

7124971068

Tax Period

2023-07-01 to 2024-06-30

LIL WILDCAT EDUCATION CENTER INC, founded in 2019, is a small nonprofit in the Education sector that reported $511K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $475K left a modest 7% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO CARING FOR & EDUCATING EACH CHILD & FAMILY UNDER CARE WHILE BEARING IN MIND THAT ALL ARE UNIQUE & WILL NEED & CONTRIBUTE IN DIFFERENT WAYS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,956

Program Service Revenue $381,242

Investment Income $5,357

Other Revenue $775

TOTAL REVENUE $511,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,647

Fundraising Expenses $50

Program Expenses $471,363

Other Expenses $129,747

TOTAL EXPENSES $475,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,330	$670,165	-0.2%
Expenses	$475,394	$372,204	+0.3%
Net Income	$35,936	$297,961	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JEREMIAH JOHNSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRISTINA JOHNSON	SECRETARY	10.00	Officer Director	$0	$0	$0
KIMBERLY WHITAKER	TREASURER	20.00	Officer Director	$0	$0	$0
WILLIAM REEVER	CHAIRPERSON	1.00	Officer 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	$511,330	$475,394	$1,864,970	$35,936
2023	$670,165	$372,204	$1,873,080	$297,961
2022	$871,511	$17,728	$1,568,345	$853,783
2021	$359,802	$10,564	$354,071	$349,238

LIL WILDCAT EDUCATION CENTER INC