FLINT CENTER FOR EDUCATIONAL EXCEL… - Form 990 Financial Data

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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

JA'NEL JAMERSON

Phone

8102022568

Tax Period

2023-01-01 to 2023-12-31

FLINT CENTER FOR EDUCATIONAL EXCELLENCE, founded in 2022, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. The organization ran a surplus of $2.3M, a strong 59% operating margin.

Mission

THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE IS BUILDING AN EDUCATIONAL ECOSYSTEM THAT WORKS FOR ALL FLINT KIDS BY PROVIDING PROGRAMS, RESEARCH, AND ADVOCACY THAT ENSURE FLINT KIDS, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES THRIVE.

Program Service Accomplishments

Program 1

Expenses: $1,460,262

AFTERSCHOOL PROGRAMMING: SCHOOL AGE CHILDCARETHE FLINT CENTER HELPS PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS FOR ELEMENTARY AGES CHILDREN IN THE FLINT AREA SCHOOLS. UNDER THE REGULATIONS OF THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (LARA), THE FLINT CENTER ENGAGES CHILDREN IN PROGRAMS THAT EXPAND LEARNING OPPORTUNITIES BEYOND THE TRADITIONAL SCHOOL DAY WHILE PROVIDING OPPORTUNITIES FOR PARENTS AND CAREGIVERS TO WORK OR ATTEND SCHOOL.

Program 2

COMMUNITY EDUCATION: FULL SERVICE COMMUNITY SCHOOLSTHE FLINT CENTER DEPLOYS STAFF TO SCHOOL SITES TO FACILITATE PARTNERSHIPS AND PROGRAMS THAT ARE EVIDENCED TO IMPROVE OUTCOMES IN THE AREAS OF...

COMMUNITY EDUCATION: FULL SERVICE COMMUNITY SCHOOLSTHE FLINT CENTER DEPLOYS STAFF TO SCHOOL SITES TO FACILITATE PARTNERSHIPS AND PROGRAMS THAT ARE EVIDENCED TO IMPROVE OUTCOMES IN THE AREAS OF ATTENDANCE, ACADEMIC ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND COLLEGE, CAREER, AND COMMUNITY READINESS. SITE-BASED TEAMS WORK IN CLOSE COORDINATION WITH SCHOOL STAFF TO INTEGRATE SUPPORT SERVICES THAT MITIGATE OR ELIMINATE BARRIERS FOR STUDENTS AND THEIR FAMILIES TO THRIVE. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.

Program 3

EARLY CHILDHOOD EDUCATION:THE FLINT CENTER PARTNERED WITH LOCAL EARLY CHILDHOOD EDUCATION PROVIDERS TO IMPROVE THE UNIVERSAL QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO CHILDREN AND THEIR...

EARLY CHILDHOOD EDUCATION:THE FLINT CENTER PARTNERED WITH LOCAL EARLY CHILDHOOD EDUCATION PROVIDERS TO IMPROVE THE UNIVERSAL QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO CHILDREN AND THEIR FAMILIES. THE FLINT CENTER FACILITATED A CROSS-SECTOR PARTNERSHIP BETWEEN LOCAL EDUCATION AGENCIES (LEAS), INTERMEDIATE SCHOOL DISTRICTS (ISDS), PARENTS, AND FUNDERS TO OPERATE HIGH-QUALITY DEMONSTRATION SITES THAT LEVERAGED TO EXPAND UNDERSTANDINGS ABOUT THE VALUE OF INCREASED INVESTMENTS IN HIGH-QUALITY EARLY CHILDHOOD EDUCATION. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.

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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 $3,908,131

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,908,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,548,106

Fundraising Expenses $0

Program Expenses $1,460,262

Other Expenses $48,356

TOTAL EXPENSES $1,596,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,908,131	N/A	N/A
Expenses	$1,596,462	N/A	N/A
Net Income	$2,311,669	N/A	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

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

$177,729

Total Directors