EVERY CHILD A READER IN ESCAMBIA INC ECARE

EIN: 261200860 501(c)(3) Education

PENSACOLA, FL

Total Revenue
$459,395
Total Expenses
$380,501
Total Assets
$253,838
Net Assets
$253,838
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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
FL
Principal Officer
JODI BELL
Phone
8504336893
Tax Period
2024-07-01 to 2025-06-30

EVERY CHILD A READER IN ESCAMBIA INC ECARE, founded in 2007, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 17% operating margin.

Mission

TO MAXIMIZE CHILDRENS POTENTIAL THROUGH INCREASED SCHOOL READINESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $412,020
Program Service Revenue $0
Investment Income $1,132
Other Revenue $46,243
TOTAL REVENUE $459,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $277,486
Fundraising Expenses $80,921
Program Expenses $235,159
Other Expenses $103,015
TOTAL EXPENSES $380,501

Year-over-Year Comparison

2024 2023 Change
Revenue $459,395 $344,366 +0.3%
Expenses $380,501 $320,732 +0.2%
Net Income $78,894 $23,634 +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

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Governance

Voting Members
22
Independent Members
22
Employees
8
Volunteers
314

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
5
$74,293
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI BELL BOARD CHAIR 2.00
Officer Director
$0 $0 $0
CAMILLE HENRY TREASURER 2.00
Officer Director
$0 $0 $0
CHRIS MARTIN SECRETARY 2.00
Officer Director
$0 $0 $0
SCOTT GINNETTI VICE CHAIR 2.00
Officer Director
$0 $0 $0
BETHANY BARFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW DURHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KIM EDMONDS BOARD MEMBER 1.00
Director
$0 $0 $0
DR JESSICA EWERT BOARD MEMBER 1.00
Director
$0 $0 $0
GENE FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
REGGIE DOGAN BOARD MEMBER 1.00
Director
$0 $0 $0
WES HUDGENS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MOORHEAD BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE RHODES BOARD MEMBER 1.00
Director
$0 $0 $0
AMY THURMAN GOLL BOARD MEMBER 1.00
Director
$0 $0 $0
JOY POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN MCBRIDE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BODIE BOARD MEMBER 1.00
Director
$0 $0 $0
EVE NIMKAR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HOSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HULION BOARD MEMBER 1.00
Director
$0 $0 $0
NOELLE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTY CRAIG EXECUTIVE DIRECTOR 40.00
Officer
$74,293 $0 $74,293
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 $459,395 $380,501 $253,838 $78,894
2024 $344,366 $320,732 $171,623 $23,634
2024 $344,366 $320,732 $171,623 $23,634
2023 $324,438 $271,551 $147,989 $52,887
2022 $250,571 $211,747 $95,102 $38,824
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