The Early Childhood Council (EIN 260803494) - 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

1997

Legal Domicile

Principal Officer

Russell Adels

Phone

9705262440

Tax Period

2024-07-01 to 2025-06-30

The Early Childhood Council, founded in 1997, is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

The Early Childhood Council is a collaborative system that promotes and values high quality early care and education opportunities for children birth through age eight and their families where families are valued and children are healthy and thriving.

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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 $453,504

Program Service Revenue $0

Investment Income $12,249

Other Revenue $12,873

TOTAL REVENUE $478,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,872

Fundraising Expenses $0

Program Expenses $450,792

Other Expenses $164,559

TOTAL EXPENSES $515,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,626	$528,242	-0.1%
Expenses	$515,431	$499,718	+0.0%
Net Income	$-36,805	$28,524	-2.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Brady - Lawler	Director	002.00	Director	$0	$0	$0
Julie Brower	Director	002.00	Director	$0	$0	$0
Tamara Durbin	Director	002.00	Director	$0	$0	$0
Rhonda Graham	Director	002.00	Director	$0	$0	$0
Russell Adels	Director, President	004.00	Officer Director	$0	$0	$0
Vicki Folkerts	Director	002.00	Director	$0	$0	$0
Kyah Loos	Director, Treasurer	002.00	Officer Director	$0	$0	$0
Georgia Sanders	Director, Secretary	002.00	Officer Director	$0	$0	$0
Yvonne Draxler	Director, Vice President	002.00	Officer Director	$0	$0	$0
Amy Nation	Director	002.00	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	$478,626	$515,431	$333,562	$-36,805
2024	$528,242	$499,718	$366,733	$28,524
2023	$470,023	$386,438	$349,713	$83,585
2021	$377,663	$280,260	$203,054	$97,403
2020	$243,733	$217,603	$133,629	$26,130
2019	$224,318	$261,282	$77,238	$-36,964

The Early Childhood Council