PRECIOUS LAMB PRESCHOOL INC

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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

1999

Legal Domicile

Principal Officer

RANDY GORDON

Phone

5622431715

Tax Period

2023-07-01 to 2024-06-30

PRECIOUS LAMB PRESCHOOL INC, founded in 1999, is a small nonprofit in the Education sector that reported $841K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 41% operating deficit.

Mission

To provide Christ-centered education and care to children and families suffering homelessness. Through nurture and education, Precious Lamb Preschool is a tangible support, bringing hope, restoration, stability and empowerment to homeless children and families.

Program Service Accomplishments

Program 1

Expenses: $970,864

PROVIDED FULL-DAY, QUALITY EARLY EDUCATION AND WRAP-AROUND SERVICES TO 120 CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. ALL OF OUR STUDENTS ARE HOMELESS AT ENTRY OR ARE LIVING IN PARTNER...

PROVIDED FULL-DAY, QUALITY EARLY EDUCATION AND WRAP-AROUND SERVICES TO 120 CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. ALL OF OUR STUDENTS ARE HOMELESS AT ENTRY OR ARE LIVING IN PARTNER SHELTERS/TRANSITIONAL PROGRAMS WITHIN THE GREATER LONG BEACH AREA. OUR PROGRAM'S TEACHER-CHILD RATIO MEETS THE NEEDS OF CHILDREN EXPERIENCING TRAUMA AT HIGH RATES WITH ADDITIONAL VOLUNTARY PLAY THERAPY SERVICES. OUR FAMILY OUTREACH PROGRAM OFFERED ONSITE SERVICES TO PARENTS SUCH AS ASSISTANCE WITH EDUCATION, HOUSING, EMPLOYMENT AND SOBRIETY.

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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 $1,067,624

Program Service Revenue $0

Investment Income $-227,074

Other Revenue $0

TOTAL REVENUE $840,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,837

Fundraising Expenses $99,530

Program Expenses $970,864

Other Expenses $423,942

TOTAL EXPENSES $1,181,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$840,550	$1,685,861	-0.5%
Expenses	$1,181,779	$1,085,822	+0.1%
Net Income	$-341,229	$600,039	-1.6%

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

202

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

$112,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIOLET FENTON	Executive Dir.	40.00	Officer	$112,257	$0	$112,257
DIANE JENSEN	Director	3.00	Director	$0	$0	$0
LINDA PERRY	Director	2.00	Director	$0	$0	$0
TONY GALES	Treasurer	2.00	Officer Director	$0	$0	$0
MATT CULLEN	Chairman	5.00	Officer Director	$0	$0	$0
MIKE TANDE	Director	2.00	Director	$0	$0	$0
JOHN HOWARD	Director	2.00	Director	$0	$0	$0
SCOTT BRISTOL	Director	2.00	Director	$0	$0	$0
ROBYN GORDON-PETERSON	Director	2.00	Director	$0	$0	$0
GENEVIEVE BRILL MURPHY	Secretary	2.00	Officer 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	No data	No data	No data	No data
2024	$840,550	$1,181,779	$4,851,673	$-341,229
2023	$1,624,829	$1,079,789	$2,539,595	$545,040
2022	$1,909,449	$837,113	$1,923,326	$1,072,336
2021	$988,004	$691,888	$1,159,587	$296,116
2020	$856,939	$747,512	$843,688	$109,427
2019	$703,429	$667,744	$632,839	$35,685
2018	$586,295	$522,972	$589,518	$63,323