IDEA Infant & Toddler Coordinators… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

JENNIFER KAUFMAN

Phone

3172510125

Tax Period

2023-01-01 to 2023-12-31

IDEA Infant & Toddler Coordinators Association, founded in 1997, is a small nonprofit in the Health Care sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 38% operating margin.

Mission

IDEA Infant and Toddler Coordinators Association is established to promote mutual assistance, cooperation and exchange of information and ideas in the administration of Part C

Program Service Accomplishments

Program 1

Expenses: $89,224

Conduct educational sessions by conference calls, national meetings and exchange of web-based information to enhance knowledge and skills of all members, early childhood organizations and other...

Conduct educational sessions by conference calls, national meetings and exchange of web-based information to enhance knowledge and skills of all members, early childhood organizations and other relevant constituencies.

Program 2

Expenses: $56,016

Develop technical assistance papers, reports, newsletters and analyze data to support exchange of ideas and practices to influence state and territory system development.

Program 3

Expenses: $5,061

Develop and maintain website that contains most current programmatic and fiscal information to the support the efforts of state and territory Part C coordinators and their staff.

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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 (2023)

Revenue Breakdown

Contributions & Grants $236,850

Program Service Revenue $0

Investment Income $8,810

Other Revenue $0

TOTAL REVENUE $245,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,301

Other Expenses $152,895

TOTAL EXPENSES $152,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,660	$170,035	+0.4%
Expenses	$152,895	$177,503	-0.1%
Net Income	$92,765	$-7,468	-13.4%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN DEDINO	Past President	N/A	Officer	$0	$0	$0
SUSAN EVANS	Vice President	N/A	Officer	$0	$0	$0
JAMIE MICHAUD	Director at Large	N/A	Director	$0	$0	$0
LORI ANN MALINA LOVELL	Director at Large	N/A	Director	$0	$0	$0
SARAH CARTER	SecretaryTreasurer	N/A	Officer	$0	$0	$0
JENNIFER KAUFMAN	President	N/A	Officer	$0	$0	$0
TRACY TURNER	Director at Large	N/A	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
2023	$245,660	$152,895	$473,883	$92,765
2021	$201,491	$111,924	$388,586	$89,567

IDEA Infant & Toddler Coordinators Association