POINTE COUPEE EARLY CHILDHOOD COALITION INC

EIN: 202855213 501(c)(3) Human Services

NEW ROADS, LA

Total Revenue
$949,772
Total Expenses
$760,940
Total Assets
$1,051,021
Net Assets
$1,026,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
LA
Principal Officer
CARYL EWING
Phone
2256186688
Tax Period
2024-01-01 to 2024-12-31

POINTE COUPEE EARLY CHILDHOOD COALITION INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $950K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 20% operating margin.

Mission

TO ENSURE THAT ALL CHILDREN - AGES BIRTH TO FOUR - IN POINTE COUPEE PARISH, LOUISIANA, HAVE ACCESS TO HIGH-QUALITY EARLY EDUCATION CARE AND DEVELOPMENT PROGRAMS AND RELATED SERVICES FOR THEIR FAMILIES. FUNDING ASSISTANCE TO BE PROVIDED THROUGH PRIVATE, PUBLIC AND GOVERNMENT GRANTS, TAX-DEDUCTIBLE DONATIONS, AND LOUISIANA SCHOOL READINESS TAX CREDITS FROM BUSINESSES.

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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 $949,772
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $949,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $261,887
Fundraising Expenses $0
Program Expenses $343,683
Other Expenses $499,053
TOTAL EXPENSES $760,940

Year-over-Year Comparison

2024 2023 Change
Revenue $949,772 $754,695 +0.3%
Expenses $760,940 $544,449 +0.4%
Net Income $188,832 $210,246 -0.1%
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

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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
6
Independent Members
6
Employees
4
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRIS BEATTY DIRECTOR N/A
Director
$0 $0 $0
CARYL EWING CHAIRPERSON N/A
Officer Director
$0 $0 $0
CATHERINE FLOYD TREASURER N/A
Officer Director
$0 $0 $0
DELORES HURST SECRETARY N/A
Officer Director
$0 $0 $0
LATASHA JOHNIGAN DIRECTOR N/A
Director
$0 $0 $0
MELISSA SMITH DIRECTOR N/A
Director
$0 $0 $0
AMANDA STANLEY DIRECTOR N/A
Director
$0 $0 $0
MOLLY TALBOT VICE CHAIR N/A
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
2024 $949,772 $760,940 $1,051,021 $188,832
2023 $754,695 $544,449 $847,957 $210,246
2022 $484,898 $306,521 $637,897 $178,377
2021 $378,558 $252,216 $449,206 $126,342
2020 $292,500 $243,965 $322,864 $48,535
2019 $283,600 $251,944 $274,329 $31,656
2018 $208,305 $224,636 $242,673 $-16,331
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