Association of Early Learning Coalitions Inc (EIN 203362904) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Molly Grant

Phone

8505771789

Tax Period

2023-07-01 to 2024-06-30

Association of Early Learning Coalitions Inc, founded in 2005, is a small nonprofit in the Education sector that reported $734K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $698K left a modest 5% surplus.

Mission

The Association of Early Learning Coalitions AELC is a membership organizations comprised of thirty 30 Early Learning Coalitions ELC throughout Florida supporting the ELCs through advocacy, education and innovation

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $693,658

Program Service Revenue $0

Investment Income $16,238

Other Revenue $24,000

TOTAL REVENUE $733,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,677

Fundraising Expenses $0

Other Expenses $412,447

TOTAL EXPENSES $698,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,896	$675,598	+0.1%
Expenses	$698,255	$554,966	+0.3%
Net Income	$35,641	$120,632	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$249,522

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Grant	Key Employee	040.00	Key Emp Highest	$147,953	$0	$147,953
Jessica Fowler	Key Employee	040.00	Key Emp	$101,569	$0	$101,569
Mark Hutek	Chairman	001.00	Officer	$0	$0	$0
Marsha Powers	Vice Chair	001.00	Officer	$0	$0	$0
Anne Bouhebent	Secretary	001.00	Officer	$0	$0	$0
Tony Loupe	Treasurer	001.00	Officer	$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	$733,896	$698,255	$675,718	$35,641
2023	$675,598	$554,966	$630,254	$120,632
2022	$395,639	$359,861	$574,117	$35,778
2021	$334,852	$331,395	$476,299	$3,457
2020	$331,396	$204,466	$621,090	$126,930
2019	$343,189	$291,809	$316,782	$51,380
2018	$334,855	$252,392	$273,542	$82,463

Association of Early Learning Coalitions Inc