EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL

EIN: 260088232 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$8,258,052
Total Expenses
$8,114,717
Total Assets
$26,654,215
Net Assets
$9,005,439
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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
2004
Legal Domicile
DC
Principal Officer
WENDY EDWARDS
Phone
2023730035
Tax Period
2023-07-01 to 2024-06-30

EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

IT IS THE MISSION OF EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL TO FOSTER THE ACADEMIC AND SOCIAL/EMOTIONAL GROWTH AND DEVELOPMENT OF EACH STUDENT IN A SAFE AND HOLISTIC LEARNING ENVIRONMENT THAT WILL EQUIP ALL STUDENTS WITH THE KNOWLEDGE AND TOOLS TO BECOME HIGH ACHIEVERS, PROFICIENT READERS, AND CRITICAL THINKERS WHO WILL THRIVE FOR A LIFETIME AS PRODUCTIVE AND CARING CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,322,170
Program Service Revenue $6,856,075
Investment Income $72,673
Other Revenue $7,134
TOTAL REVENUE $8,258,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,208,284
Fundraising Expenses $47,612
Program Expenses $7,326,604
Other Expenses $2,906,433
TOTAL EXPENSES $8,114,717

Year-over-Year Comparison

2023 2022 Change
Revenue $8,258,052 $8,908,376 -0.1%
Expenses $8,114,717 $7,438,981 +0.1%
Net Income $143,335 $1,469,395 -0.9%
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

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Financial Distress Indicator

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
8
Independent Members
7
Employees
83
Volunteers
12

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
7
$513,851
Total Directors
11
$91,836
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS SAWYERS PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBORAH HALL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RENESHA ALPHONSO SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID DESCHRYVER - OUTGOING SECRETARY 2.00
Officer Director
$0 $0 $0
ARLETA FLEET BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
INDIA PATRICK - BOARD MEMBER / TEA 40.00
Director
$74,859 $16,977 $91,836
CHANIELLE LANCASTER BOARD MEMBER 2.00
Director
$0 $0 $0
DANA CARLIS BOARD MEMBER 2.00
Director
$0 $0 $0
PAT HALL JAYNES - OUTGOING BOARD MEMBER 2.00
Director
$0 $0 $0
GERALD JAYNES - OUTGOING BOARD MEMBER 2.00
Director
$0 $0 $0
WENDY EDWARDS EXECUTIVE DI 40.00
Officer
$174,754 $34,519 $209,273
DEBRA ROBINSON - CHIEF FINANCIAL OF 40.00
Officer
$117,938 $17,344 $135,282
THANN INGRAHAM - DEPUTY EXECUTIVE DI 40.00
Officer
$155,505 $13,791 $169,296
PAMELA FAULCON PRINCIPAL 40.00
Highest
$134,397 $11,568 $145,965
AMIA JOHNSON - MATHMATICS DIRECTOR AND COACH 40.00
Highest
$100,490 $33,031 $133,521
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 $8,258,052 $8,114,717 $26,654,215 $143,335
2023 $8,908,376 $7,438,981 $26,571,182 $1,469,395
2022 $7,497,701 $7,351,255 $25,230,847 $146,446
2021 $7,097,024 $6,075,789 $25,095,557 $1,021,235
2020 $7,214,026 $6,211,895 $24,325,114 $1,002,131
2019 $6,639,953 $6,980,779 $25,052,478 $-340,826
2018 $5,508,129 $4,953,484 $6,296,183 $554,645
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