Lumen Early Learning Center dba Glow Children Early Learning Center (EIN 843677578) - 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

2020

Legal Domicile

Principal Officer

Jesica Robb

Phone

5098444241

Tax Period

2024-01-01 to 2024-12-31

Lumen Early Learning Center dba Glow Children Early Learning Center, founded in 2020, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

To provide a safe and healthy early education program, to advocate for high quality early education programs, and to address the important issues of poverty, trauma, and equality.

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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 $201,433

Program Service Revenue $1,105,957

Investment Income $0

Other Revenue $33,825

TOTAL REVENUE $1,341,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,573

Fundraising Expenses $12,856

Program Expenses $1,346,053

Other Expenses $440,487

TOTAL EXPENSES $1,403,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,215	$1,371,842	0.0%
Expenses	$1,403,060	$1,310,680	+0.1%
Net Income	$-61,845	$61,162	-2.0%

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

$162,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Jessop	Executive Dir.	40.00	Director	$95,540	$0	$95,540
Jesica Robb	Executive Dir.	40.00	Director	$67,162	$0	$67,162
Brandon Smith	President	2.00	Officer Director	$0	$0	$0
Jerrall Haynes	Director	1.00	Director	$0	$0	$0
Jessica Armentrout	Treasurer	1.00	Officer Director	$0	$0	$0
Latrice Williams	Vice President	1.00	Officer Director	$0	$0	$0
Mandolyn Hume	Director	1.00	Director	$0	$0	$0
Stephaine Courtney	Director	1.00	Director	$0	$0	$0
Amanda Cantrell	Secretary	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
2024	$1,341,215	$1,403,060	$741,160	$-61,845
2023	$1,371,842	$1,310,680	$798,962	$61,162
2022	$856,849	$772,549	$735,560	$84,300
2021	$968,354	$537,027	$691,419	$431,327
2020	$243,689	$89,493	$307,052	$154,196

Lumen Early Learning Center dba Glow Children Early Learning Center