AZLE EARLY LEARNING CENTER INC

EIN: 900132074 501(c)(3)

AZLE, TX

Total Revenue
$216,864
Total Expenses
$447,049
Total Assets
N/A
Net Assets
N/A
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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
2004
Legal Domicile
TX
Principal Officer
SUZANNE MURR
Phone
8174445555
Tax Period
2024-01-01 to 2024-12-31

AZLE EARLY LEARNING CENTER INC, founded in 2004, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $447K exceeded revenue, resulting in a 106% operating deficit.

Mission

PROVIDING CHILD CARE TO AZLE ISD EMPLOYEES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $216,864
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $226,499
Fundraising Expenses $0
Program Expenses $434,471
Other Expenses $220,550
TOTAL EXPENSES $447,049

Year-over-Year Comparison

2024 2023 Change
Revenue $216,864 $523,559 -0.6%
Expenses $447,049 $499,934 -0.1%
Net Income $-230,185 $23,625 -10.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
25
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PENNY CHANDLER DIRECTOR N/A
Director
$0 $0 $0
JOSEPH CROSS DIRECTOR N/A
Director
$0 $0 $0
SUZANNE MURR DIRECTOR N/A
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 $216,864 $447,049 No data $-230,185
2023 $523,559 $499,934 $330,672 $23,625
2022 $611,275 $480,906 $241,332 $130,369
2021 $292,937 $207,392 $107,580 $85,545
2020 $140,531 $156,568 $12,899 $-16,037
2019 $236,343 $234,571 $27,084 $1,772
2018 $230,384 $264,830 $22,194 $-34,446
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