Early Learning Neighborhood Collaborative (EIN 273763547) - 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

2012

Legal Domicile

Principal Officer

Dr Nkechy Ezeh

Phone

6168191407

Tax Period

2021-01-01 to 2021-12-31

Early Learning Neighborhood Collaborative, founded in 2012, is a mid-sized nonprofit that reported $17.8M in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.6M, a strong 65% operating margin.

Mission

Early Learning Neighborhood Collaborative's mission is to create and provide partners with support to increase the accessibility of early educational resources for vulnerable children in Grand Rapids, MI.

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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 (2021)

Revenue Breakdown

Contributions & Grants $17,733,174

Program Service Revenue $67,466

Investment Income $1,129

Other Revenue $0

TOTAL REVENUE $17,801,769

Expense Breakdown

Grants Paid $2,353,262

Salaries & Benefits $2,151,451

Fundraising Expenses $252,393

Program Expenses $5,034,646

Other Expenses $1,691,290

TOTAL EXPENSES $6,196,003

Year-over-Year Comparison

	2021	2020	Change
Revenue	$17,801,769	$13,081,274	+0.4%
Expenses	$6,196,003	$6,275,673	0.0%
Net Income	$11,605,766	$6,805,601	+0.7%

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

145

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

$141,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amirah Vosburgh	Board Chair	2.00	Officer Director	$0	$0	$0
Richard Clanton	Vice Chair	2.00	Officer Director	$0	$0	$0
Cindy Droog	Secretary	2.00	Officer Director	$0	$0	$0
Eric Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Misti Stanton	Board Member	1.00	Director	$0	$0	$0
Andrew Vredenburg	Board Member	1.00	Director	$0	$0	$0
Dr Abeba Berhane	Board Member	1.00	Director	$0	$0	$0
Arthur Betancourt	Board Member	1.00	Director	$0	$0	$0
Tracey Fountain	Board Member	2.00	Director	$0	$0	$0
Amy DeLeeuw	Board Member	1.00	Director	$0	$0	$0
Dr Nkechy Ezeh	CEO	40.00	Officer	$141,490	$0	$141,490

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
2021	$17,801,769	$6,196,003	$19,343,778	$11,605,766
2020	$13,081,274	$6,275,673	$7,709,939	$6,805,601
2019	$4,777,602	$6,438,282	$922,186	$-1,660,680
2018	$7,681,645	$5,916,427	$2,333,334	$1,765,218

Early Learning Neighborhood Collaborative