FAMILY LEARNING CENTER INC (EIN 850286126) - 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

1981

Legal Domicile

Principal Officer

BRYAN MAESTAS

Phone

5057532793

Tax Period

2023-07-01 to 2024-06-30

FAMILY LEARNING CENTER INC, founded in 1981, is a small nonprofit in the Education sector that reported $631K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

YOUTH EDUCATION AND CARE ~ TO SERVE YOUNG CHILDREN AND THEIR FAMILIES TO OFFER PRE-SCHOOL CLASSES AND PRE-KINDERGARTEN CLASSES AND AFTER SCHOOL CARE.

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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 $617,099

Program Service Revenue $13,520

Investment Income $14

Other Revenue $0

TOTAL REVENUE $630,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,204

Fundraising Expenses $34,097

Program Expenses $575,484

Other Expenses $170,160

TOTAL EXPENSES $645,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,633	$456,306	+0.4%
Expenses	$645,364	$445,784	+0.4%
Net Income	$-14,731	$10,522	-2.4%

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

$35,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CATHERINE BERRYHILL	EXECUTIVE DI	30.00	Officer	$35,044	$0	$35,044
RACHEL BEGAY	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN MAESTAS	CHAIR	1.00	Officer Director	$0	$0	$0
LILLIANA MARTINEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
SANDRA JO RODRIGUEZ	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CARMELLA SALINAS	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL VALERIO	DIRECTOR	0.50	Director	$0	$0	$0
GERALD WHEELER	PARENT LIASO	0.50	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
2025	No data	No data	No data	No data
2024	$630,633	$645,364	$453,287	$-14,731
2023	$456,306	$445,784	$466,385	$10,522
2022	$467,134	$370,526	$463,277	$96,608
2021	$390,626	$341,683	$374,679	$48,943
2020	$345,380	$346,446	$333,704	$-1,066
2019	$405,803	$368,353	$337,230	$37,450

FAMILY LEARNING CENTER INC