LITTLE AMIGOS EARLY LEARNING CENTER INC (EIN 884291936) - 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

2022

Legal Domicile

Principal Officer

Michelle McDougall

Phone

6174181100

Tax Period

2023-01-01 to 2023-12-31

LITTLE AMIGOS EARLY LEARNING CENTER INC, founded in 2022, is a small nonprofit in the Education sector that reported $805K in total revenue in fiscal year 2023. The organization ran a surplus of $133K, a strong 16% operating margin.

Mission

To provide affordable, licensed Early Childhood Education to Boston and beyond and to ensure proper working condition for teachers and staff and fair compensation for all services provided.

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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 $135,380

Program Service Revenue $669,173

Investment Income $4

Other Revenue $0

TOTAL REVENUE $804,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,385

Fundraising Expenses $22,230

Program Expenses $572,841

Other Expenses $195,466

TOTAL EXPENSES $671,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,557	N/A	N/A
Expenses	$671,851	N/A	N/A
Net Income	$132,706	$0	N/A

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

$37,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle McDougall	Executive Director (Effective August 2023)	40	Officer	$37,597	$0	$37,597
Olivia Scott	President	2	Officer Director	$0	$0	$0
Catherine Correia	Treasurer	1	Officer Director	$0	$0	$0
Meredith Crouse	Clerk (Effective August 2023)	1	Officer Director	$0	$0	$0
Soumya Braganza	Parent	1	Director	$0	$0	$0
Jackie Bailey	Community Member (Effective November 2023)	0.5	Director	$0	$0	$0
Sue Vekasy	Church Representative	0.5	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	No data	No data	No data	No data
2023	$804,557	$671,851	$220,872	$132,706

LITTLE AMIGOS EARLY LEARNING CENTER INC