Division for Early Childhood of The Council for Exceptional Children (EIN 251637874) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1973

Legal Domicile

Principal Officer

Peggy Kemp

Phone

3104287209

Tax Period

2024-07-01 to 2025-06-30

Division for Early Childhood of The Council for Exceptional Children, founded in 1973, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2017. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $689K left a modest 8% surplus.

Mission

Promote and support early intervention/early childhood special education- See Schedule O

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,660

Program Service Revenue $970,517

Investment Income $554

Other Revenue $2,999

TOTAL REVENUE $975,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,355

Fundraising Expenses $0

Program Expenses $850,210

Other Expenses $683,500

TOTAL EXPENSES $982,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$975,730	$1,197,060	-0.2%
Expenses	$982,855	$1,233,840	-0.2%
Net Income	$-7,125	$-36,780	-0.8%

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

300

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

$124,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Weglarz Ward	Past President	5.00	Officer Director	$0	$0	$0
LaShorage Shaffer	President	5.00	Officer Director	$0	$0	$0
Serra Acar	President Elect	5.00	Officer Director	$0	$0	$0
Victor James Young	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Francois	Secretary	2.00	Officer Director	$0	$0	$0
Hsiu-wen Yang	Treasurer	2.00	Officer Director	$0	$0	$0
Shameka Brown	Member-At-Large	2.00	Director	$0	$0	$0
Kerri Kannengieser	Member-At-Large	2.00	Director	$0	$0	$0
Ann Mickelson	Member-At-Large	2.00	Director	$0	$0	$0
Karen Young Lewis	Member-At-Large	2.00	Director	$0	$0	$0
Peggy Kemp	Executive Director	40.00	Officer	$0	$12,850	$124,500

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	$975,730	$982,855	$1,218,247	$-7,125
2024	$1,197,060	$1,233,840	$1,295,122	$-36,780
2023	$1,389,665	$1,359,007	$1,288,337	$30,658
2022	$1,026,084	$840,863	$1,368,702	$185,221
2021	$1,105,068	$789,796	$1,113,532	$315,272
2020	$1,037,205	$941,494	$702,048	$95,711
2019	$1,074,609	$1,042,953	$683,605	$31,656
2018	$746,304	$688,586	$697,753	$57,718

Division for Early Childhood of The Council for Exceptional Children