EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC (EIN 020751749) - 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

2005

Legal Domicile

Principal Officer

CHASE CHRISTIANSON

Phone

8507475400

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $25.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

WE EXIST TO HELP GROW HEALTHY CHILDREN, PARENTS, AND THE RELATIONSHIP BETWEEN THEM BY PROVIDING ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES THAT SET A COURSE FOR LIFE-LONG SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,712,374

Program Service Revenue $25,905

Investment Income $2,248

Other Revenue $0

TOTAL REVENUE $25,740,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,088,447

Fundraising Expenses $0

Program Expenses $25,080,231

Other Expenses $22,843,967

TOTAL EXPENSES $25,932,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,740,527	$30,468,696	-0.2%
Expenses	$25,932,414	$29,614,114	-0.1%
Net Income	$-191,887	$854,582	-1.2%

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

$110,390

Total Directors

$110,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZAN GAGE	EXECUTIVE DI	40.00	Officer Director	$110,390	$0	$110,390
CHASE CHRISTIANSON	CHAIR	4.00	Officer Director	$0	$0	$0
VERONICA WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MISSY SWORD LEE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS REGISTER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH QUARANTA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR GINA MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GASKIN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE HITCHCOCK	DIRECTOR	1.00	Director	$0	$0	$0
CRISTA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIANA MELARA	DIRECTOR	1.00	Director	$0	$0	$0
MIATTA JALABER	DIRECTOR	1.00	Director	$0	$0	$0
DR IRVIN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANI HINDS	TREASURER	4.00	Officer Director	$0	$0	$0
ZACH GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SEABROOK	SECRETARY	4.00	Officer Director	$0	$0	$0
MYRTIS WYNN	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCKENSIE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY BENNETT	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RACHEL CHIMA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TAYLOR	DIRECTOR	1.00	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	$25,740,527	$25,932,414	$2,791,594	$-191,887
2024	$30,468,696	$29,614,114	$3,741,373	$854,582
2023	$41,770,989	$41,603,126	$3,915,316	$167,863
2022	$28,789,946	$28,763,225	$3,346,474	$26,721
2021	$26,250,814	$26,276,148	$2,864,889	$-25,334
2020	$21,334,025	$21,547,539	$4,321,390	$-213,514
2020	$21,551,924	$21,564,744	$4,978,822	$-12,820
2019	$17,154,474	$17,102,089	$1,772,766	$52,385
2019	$17,232,997	$16,889,069	$2,044,952	$343,928
2018	$18,075,811	$18,075,590	$1,356,104	$221

EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC