SELF-SUPPORT FOR EARLY LEARNING & FAMILIES

EIN: 271423723 501(c)(3) Human Services

VANCOUVER, WA

Total Revenue
$9,513,999
Total Expenses
$9,397,384
Total Assets
$1,359,293
Net Assets
$676,968
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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
2009
Legal Domicile
WA
Principal Officer
FRANCESCA TAYLOR
Phone
3602444089
Tax Period
2023-01-01 to 2023-12-31

SELF-SUPPORT FOR EARLY LEARNING & FAMILIES, founded in 2009, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

SELF CONVENES AND MOBILIZES EARLY LEARNING PARTNERS AND STAKEHOLDERS THROUGHOUT SOUTHWEST WASHINGTON TO PROMOTE COMMUNITY AWARENESS AND ADVOCACY FOR EARLY LEARNING AND KINDERGARTEN READINESS FOR ALL CHILDREN.

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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 $171,680
Program Service Revenue $9,342,265
Investment Income $54
Other Revenue $0
TOTAL REVENUE $9,513,999

Expense Breakdown

Grants Paid $806,241
Salaries & Benefits $8,286,447
Fundraising Expenses $4,086
Program Expenses $8,899,721
Other Expenses $304,696
TOTAL EXPENSES $9,397,384

Year-over-Year Comparison

2023 2022 Change
Revenue $9,513,999 $7,531,478 +0.3%
Expenses $9,397,384 $7,496,620 +0.3%
Net Income $116,615 $34,858 +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
9
Independent Members
9
Employees
279
Volunteers
15

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
4
$211,322
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG LEHRMAN EMERITUS 1.00
Director
$0 $0 $0
JOAN CALEY MEMBER 1.00
Director
$0 $0 $0
MARCOS HOLLING MEMBER 1.00
Director
$0 $0 $0
FRANCESCA TAYLOR CHAIRPERSON OF BOARD 1.00
Officer Director
$0 $0 $0
JERRY BENDER MEMBER 1.00
Director
$0 $0 $0
PHYLLIS GOLDHAMMER ROBERTSON MEMBER 1.00
Director
$0 $0 $0
ELAINE GUNTER TREASURER 1.00
Officer Director
$0 $0 $0
LORI OBERHEIDE MEMBER 1.00
Director
$0 $0 $0
CAROLINE REED MEMBER 1.00
Director
$0 $0 $0
TOKO MUODZI-ROSS MEMBER 1.00
Director
$0 $0 $0
DANIA RESCUE OTTO MEMBER 1.00
Director
$0 $0 $0
DEBRA HAM EXECUTIVE DIRECTOR 40.00
Officer
$118,665 $8,078 $126,743
CHRISTELLE KHATER FINANCE MANAGER 40.00
Officer
$79,704 $4,875 $84,579
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 $9,513,999 $9,397,384 $1,359,293 $116,615
2022 $7,531,478 $7,496,620 $1,300,819 $34,858
2021 $6,082,785 $5,763,743 $1,119,732 $319,042
2020 $6,284,985 $6,242,246 $699,191 $42,739
2019 $8,524,951 $8,505,991 $587,080 $18,960
2018 $2,760,497 $2,693,411 $470,934 $67,086
2018 $2,760,497 $2,693,411 $470,934 $67,086
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