EARLY CHILDHOOD PARTNERS INC

EIN: 205352983 501(c)(3) Human Services

AVON, CO

Total Revenue
$1,222,224
Total Expenses
$977,876
Total Assets
$1,202,151
Net Assets
$1,187,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Principal Officer
JULIA KOZUSKO
Phone
9703316844
Tax Period
2022-07-01 to 2023-06-30

EARLY CHILDHOOD PARTNERS INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. The organization ran a surplus of $244K, a strong 20% operating margin.

Mission

EARLY CHILDHOOD PARTNER'S VISION: HIGH QUALITY EARLY CHILDHOOD EXPERIENCES FOR ALL CHILDREN AND FAMILIES. MISSION: TO EDUCATE, CULTIVATE AND INTEGRATE ALL WHO CARE FOR YOUNG CHILDREN BY SUPPORTING FAMILIES AND EARLY LEARNING ENVIRONMENTS IN OUR COMMUNITY SO THAT EVERY CHILD CAN THRIVE. GOALS: TO COORDINATE GOALS, ACTIVITIES AND RESOURCES FOR EARLY CHILDHOOD EDUCATORS INCLUDING PARENTS OF YOUNG CHILDREN AND TO PROVIDE INFORMATION TO PARENTS AND TEACHERS ABOUT CHILDCARE AND CHILD DEVLEOPMENT. TO IMPROVE THE QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO FAMILIES IN OUR COMMUNITY. TO INCREASE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD CARE AND CHILD DEVELOPMENT. VALUES: FAMILY AND CHILD-CENTERED CULTURALLY DIVERSE AND SENSITIVE INCLUSION OF ALL CHILDREN AND FAMILIES PREVENTATIVE AND PROACTIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $398,752
Program Service Revenue $821,047
Investment Income $2,425
Other Revenue $0
TOTAL REVENUE $1,222,224

Expense Breakdown

Grants Paid $20,022
Salaries & Benefits $736,812
Fundraising Expenses $11,400
Program Expenses $870,156
Other Expenses $221,042
TOTAL EXPENSES $977,876

Year-over-Year Comparison

2022 2021 Change
Revenue $1,222,224 $1,156,624 +0.1%
Expenses $977,876 $770,645 +0.3%
Net Income $244,348 $385,979 -0.4%
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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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
8

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
0
$0
Total Directors
8
$193,710
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA KOZUSKO EXECUTIVE DI 40.00
Director
$96,855 $0 $96,855
ELIZABETH COSTALDO PROGRAM DIRE 40.00
Director
$96,855 $0 $96,855
KRISTI GREMS BOARD DIRECT 1.00
Director
$0 $0 $0
ADINA DEAN TREASURER 1.00
Director
$0 $0 $0
TERRI REICHERT BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE BENWAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LOU KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER GEISMAN BOARD MEMBER 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,222,224 $977,876 $1,202,151 $244,348
2022 $1,156,624 $770,645 $974,969 $385,979
2021 $999,789 $787,354 $685,920 $212,435
2020 $817,007 $698,380 $426,337 $118,627
2019 $435,492 $424,339 $237,754 $11,153
2018 $415,148 $417,530 $218,314 $-2,382
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