EARLY CHILDHOOD SERVICES (EIN 272907262) - 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

2010

Legal Domicile

Principal Officer

SHANNON COTSORADIS

Phone

5319993900

Tax Period

2019-01-01 to 2019-06-17

EARLY CHILDHOOD SERVICES, founded in 2010, is a micro nonprofit that reported $47K in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 100% operating margin.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO GIVE ALL YOUNG CHILDREN (PRENATAL TO AGE FIVE) OF LOW INCOME IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA (APPROXIMATELY 18,000) ACCESS TO WHAT THEY NEED IN THE EARLY YEARS TO SET THEM UP FOR SUCCESS IN SCHOOL AND IN LIFE. THE SPECIFIC ACTIVITIES OF THE ORGANIZATION FOCUS ON THE CREATION OF A COMPREHENSIVE, INTEGRATED SYSTEM OF EARLY CARE AND EDUCATION THAT PROVIDES CHILDREN FROM FAMILIES OF LOW INCOME THE OPPORTUNITIES NEEDED TO ESTABLISH A STRONG FOUNDATION OF 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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $47,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $192

TOTAL EXPENSES $192

Year-over-Year Comparison

	2019	2018	Change
Revenue	$47,486	$12,355,404	-1.0%
Expenses	$192	$5,900,258	-1.0%
Net Income	$47,294	$6,455,146	-1.0%

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

$157,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSIE RASMUSSEN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MARY BALLUFF	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE LOOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE FERNANDO	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY LOUD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ANN KOTCHIAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON COTSORADIS	NECC CEO	1.00	Officer	$0	$5,036	$88,805
DWIGHT LANG	NECC CFO	1.00	Officer	$0	$12,700	$68,590

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
2019	$47,486	$192	No data	$47,294
2018	$12,355,404	$5,900,258	$15,271,789	$6,455,146

EARLY CHILDHOOD SERVICES