EARLY CHILDHOOD INITIATIVE INC (EIN 311626706) - 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

1998

Legal Domicile

Principal Officer

MADELEINE THAKUR

Phone

3053762245

Tax Period

2024-01-01 to 2024-12-31

EARLY CHILDHOOD INITIATIVE INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 16% operating margin.

Mission

WE ARE FLORIDA'S LEADING VOICE ON EARLY CHILDHOOD: A NONPROFIT, NONPARTISAN MOVEMENT OF FLORIDIANS THRIVE IN THEIR FIRST FIVE YEARS. WE AMPLIFY THE VOICES OF PARENTS AND EDUCATORS, EDUCATE ELECTED OFFICIALS, AND HIGHLIGHT THE ROLE OF BUSINESS LEADERS.

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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 $2,765,169

Program Service Revenue $1,037

Investment Income $14,670

Other Revenue $43,185

TOTAL REVENUE $2,824,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,913

Fundraising Expenses $319,405

Program Expenses $1,710,154

Other Expenses $1,200,046

TOTAL EXPENSES $2,372,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,824,061	$2,149,072	+0.3%
Expenses	$2,372,959	$2,067,293	+0.1%
Net Income	$451,102	$81,779	+4.5%

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

1600

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

$435,000

Total Directors

$250,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LAWRENCE	CHAIR	40.00	Officer Director	$250,000	$0	$250,000
MADELEINE THAKUR	CEO	40.00	Officer	$185,000	$0	$185,000
TOM VAN STRAATEN	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
TONY CARVAJAL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TOWLER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DIANNE JACOB	DIRECTOR	2.00	Director	$0	$0	$0
HONORABLE TONI JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
DR JANE KATCHER	DIRECTOR	2.00	Director	$0	$0	$0
GERALD KATCHER	DIRECTOR	2.00	Director	$0	$0	$0
DARRICK D MCGHEE	DIRECTOR	2.00	Director	$0	$0	$0
RON SACHS	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BELL BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
MONESIA BROWN	DIRECTOR	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
2024	$2,824,061	$2,372,959	$2,453,731	$451,102
2023	$2,149,072	$2,067,293	$1,958,029	$81,779
2022	$1,905,232	$1,953,950	$1,902,236	$-48,718
2021	$1,550,304	$1,919,217	$1,927,949	$-368,913
2020	$1,627,237	$1,945,949	$2,361,700	$-318,712
2020	$1,627,237	$1,945,949	$2,361,700	$-318,712
2019	$1,262,538	$1,844,032	$2,652,255	$-581,494
2018	$1,057,059	$1,893,027	$3,173,352	$-835,968

EARLY CHILDHOOD INITIATIVE INC