EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY INC (EIN 270060704) - 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

2003

Legal Domicile

Principal Officer

SHERRI VALDEZ

Phone

7199374010

Tax Period

2023-01-01 to 2023-12-31

EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY IS THE HUB FOR EARLY CHILDHOOD RESOURCES FOR FAMILIES, PROFESSIONALS, PROGRAMS, AND ORGANIZATIONS. OUR MISSION IS TO STRENGTHEN THE LOCAL SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THROUGH RESEARCH, ADVOCACY, POLICY AND INNOVATIVE PRACTICE. WE ENSURE THAT QUALITY PRENATAL AND EARLY CARE AND EDUCATION IS PROVIDED FOR CHILDREN AND FAMILIES IN THE SAN LUIS VALLEY, AND ENVISION A COMMUNITY WHERE ALL MEMBERS PRIORITIZE AND INVEST IN OUR CHILDREN TO BUILD A THRIVING SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,266,171

Program Service Revenue $692,544

Investment Income $198

Other Revenue $0

TOTAL REVENUE $3,958,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,399,920

Fundraising Expenses $0

Program Expenses $3,644,454

Other Expenses $2,482,476

TOTAL EXPENSES $3,882,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,958,913	$3,550,124	+0.1%
Expenses	$3,882,396	$3,097,773	+0.3%
Net Income	$76,517	$452,351	-0.8%

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

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

$246,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRI VALDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$97,711	$2,931	$100,642
LINDSEY MEREDITH	OPERATING OFFICER	40.00	Officer	$70,750	$2,123	$72,873
BRYAN LINDERT	PROGRAM OFFICER	40.00	Officer	$71,000	$2,045	$73,045
BRAD CROWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TY COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY PLANE	BOARD MEMBER	2.00	Director	$0	$0	$0
AUDREY L REICH LOY	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORA BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
DEE KESSLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AUGUSTO BASTERRECHEA	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA FELIX	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLAYNA MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSE MAETAS	TREASURER	2.00	Officer Director	$0	$0	$0
BONNIE ORTEGA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE RIVERA	PRESIDENT	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,958,913	$3,882,396	$1,585,923	$76,517
2022	$3,550,124	$3,097,863	$1,469,106	$452,261
2021	$3,229,148	$2,966,019	$1,060,591	$263,129
2020	$2,805,280	$2,604,715	$814,399	$200,565
2019	$2,547,041	$2,573,033	$584,630	$-25,992
2018	$2,498,624	$2,383,483	$618,369	$115,141

EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY INC