EARLY CARE AND LEARNING INC (EIN 260768278) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

Linda Neugebauer

Phone

6145310433

Tax Period

2024-08-01 to 2025-07-31

EARLY CARE AND LEARNING INC, founded in 2007, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2024.

Mission

The primary purpose of ECAL Inc. is to strengthen the quality of early learning programs for young children that increase their social, emotional and academic readiness for future learning.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $507,947

Program Service Revenue $61,412

Investment Income $3,778

Other Revenue $0

TOTAL REVENUE $573,137

Expense Breakdown

Grants Paid $488,067

Salaries & Benefits $3,193

Fundraising Expenses $541

Program Expenses $605,887

Other Expenses $126,594

TOTAL EXPENSES $617,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,137	N/A	N/A
Expenses	$617,854	N/A	N/A
Net Income	$-44,717	$0	N/A

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$3,193

Total Directors

$3,193

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Lou Langenhop	Co-President	25	Officer Director	$0	$2,260	$2,260
Linda Neugebauer	Co-President	25	Officer Director	$0	$933	$933
Ann Timm	trustee	0.5	Director	$0	$0	$0
Angela Sulliivan	Secretary	1	Officer Director	$0	$0	$0
Sarah Lynn	trustee	0.5	Director	$0	$0	$0
Cory Neugebauer	trustee	1	Director	$0	$0	$0
Sandra Wigen	trustee	0.5	Director	$0	$0	$0
Kristin Tormey	trustee	0.5	Director	$0	$0	$0
Jack Buttler	Treasurer	0.5	Officer Director	$0	$0	$0
Breann Almos	trustee	0.5	Director	$0	$0	$0
Beth Henney	Trustee	2	Director	$0	$0	$0
Leon Porter	Trustee	0.5	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	$573,137	$617,854	$34,300	$-44,717

EARLY CARE AND LEARNING INC