DENVER EARLY CHILDHOOD COUNCIL (EIN 273083665) - 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

2011

Legal Domicile

Principal Officer

MELISSA JANISZEWSKI

Phone

3032971800

Tax Period

2024-07-01 to 2025-06-30

DENVER EARLY CHILDHOOD COUNCIL, founded in 2011, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.7M left a modest 10% surplus.

Mission

THE VISION OF DENVER'S EARLY CHILDHOOD COUNCIL (THE "COUNCIL") IS THAT DENVER IS A COMMUNITY WHERE THE DIVERSE NEEDS OF ALL CHILDREN AND THEIR FAMILIES ARE SUPPORTED. THE COUNCIL ELEVATES THE EARLY CHILDHOOD FIELD THROUGH INNOVATIVE AND INCLUSIVE LEADERSHIP, SERVICES AND SOLUTIONS. OUR GOAL IS TO SEE THAT EVERY YOUNG CHILD ACROSS DENVER HAS ACCESS TO QUALITY CHILD CARE, EARLY LEARNING, SOCIAL-EMOTIONAL SUPPORTS AND HEALTH SERVICES THAT HELP THEM ENTER SCHOOL READY TO SUCCEED. WE DO THIS BY HELPING CAREGIVERS, TEACHERS, AND OTHERS PROVIDE THE HIGHEST QUALITY SERVICES POSSIBLE. WE CONNECT DIFFERENT ASPECTS OF THE EARLY CHILDHOOD SYSTEM TO MAKE SURE POLICIES AND PRACTICES MEET ALL GROWTH AND DEVELOPMENTAL NEEDS OF YOUNG 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,496,027

Program Service Revenue $627,002

Investment Income $3,228

Other Revenue $0

TOTAL REVENUE $4,126,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,951,475

Fundraising Expenses $69,123

Program Expenses $3,150,639

Other Expenses $1,760,405

TOTAL EXPENSES $3,711,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,126,257	$4,378,984	-0.1%
Expenses	$3,711,880	$4,336,680	-0.1%
Net Income	$414,377	$42,304	+8.8%

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

$257,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY MATTINGLY	CEO	40.00	Officer	$148,800	$8,748	$157,548
MAUREEN REID	CHIEF PROG OFFI	40.00	Officer	$91,258	$8,215	$99,473
PRISCILLA HOPKINS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ABBY VORENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
TARAN SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN BURROWS	TREASURER	2.00	Officer Director	$0	$0	$0
JANE WALSH	BOARD MEMBER	2.00	Director	$0	$0	$0
CASEY MYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY SHAPLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH MCNEIL	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE GONZALES	BOARD MEMBER	2.00	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	$4,126,257	$3,711,880	$716,201	$414,377
2024	$4,378,984	$4,336,680	$889,910	$42,304
2023	$3,398,325	$3,617,863	$879,239	$-219,538
2022	$3,739,493	$4,018,809	$1,642,134	$-279,316
2020	$3,651,532	$3,778,612	$1,380,072	$-127,080
2019	$3,763,181	$3,754,624	$1,407,009	$8,557

DENVER EARLY CHILDHOOD COUNCIL