ANGEL BEGINNINGS CHRISTIAN LEARNING CENTER INC (EIN 851402077) - 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

KARLEY DAVIS

Phone

5702783553

Tax Period

2023-01-01 to 2023-12-31

ANGEL BEGINNINGS CHRISTIAN LEARNING CENTER INC, founded in 2020, is a micro nonprofit that reported $61K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 68% operating deficit.

Mission

OUR MISSION IS TO PROVIDE DAYCARE AND PRESCHOOL TO TODDLERS AND PRE- KINDERGARTEN CHILDREN IN MONTROSE, PA AND SURROUNDING COMMUNITIES OF SUSQUEHANNA COUNTY, PA. THE CENTER WILL PROVIDE QUALITY DEVELOPMENTAL PROGRAMS TO CHILDREN BY LOCAL RESIDENTS WITH EARLY CHILDHOOD EDUCATION BACKGROUNDS AND PROVIDE OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN ALL ASPECTS OF THE CHILDREN'S EARLY DEVELOPMENTA UNDER QUALIFIED SUPERVISION.

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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 $33,960

Program Service Revenue $25,628

Investment Income $0

Other Revenue $1,376

TOTAL REVENUE $60,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,110

Fundraising Expenses $0

Program Expenses $94,611

Other Expenses $39,555

TOTAL EXPENSES $102,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,964	$69,621	-0.1%
Expenses	$102,665	$101,755	+0.0%
Net Income	$-41,701	$-32,134	+0.3%

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

N/A

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
KARLEY DAVIS	DIRECTOR	N/A	Officer	$0	$0	$0
AMANDA ROZELL	DIRECTOR	N/A	Officer	$0	$0	$0
ALICIA TOMPKINS	DIRECTOR	N/A	Officer	$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	No data	No data	No data	No data
2023	$60,964	$102,665	$19,821	$-41,701
2022	$69,621	$101,755	$37,678	$-32,134
2021	$123,766	$92,088	$69,596	$31,678
2020	$82,417	$46,981	$37,540	$35,436

ANGEL BEGINNINGS CHRISTIAN LEARNING CENTER INC