EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC

EIN: 311745051 501(c)(3) Education

SHALIMAR, FL

Total Revenue
$16,584,186
Total Expenses
$16,794,629
Total Assets
$2,905,626
Net Assets
$275,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
DANA HODGES
Phone
8508333627
Tax Period
2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO SUPPORT THE SUCCESS OF EVERY CHILD AND THEIR FAMILY THROUGH QUALITY EARLY EDUCATION AND CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,580,837
Program Service Revenue $0
Investment Income $524
Other Revenue $2,825
TOTAL REVENUE $16,584,186

Expense Breakdown

Grants Paid $31,370
Salaries & Benefits $1,330,680
Fundraising Expenses $0
Program Expenses $16,005,889
Other Expenses $15,432,579
TOTAL EXPENSES $16,794,629

Year-over-Year Comparison

2024 2023 Change
Revenue $16,584,186 $20,128,738 -0.2%
Expenses $16,794,629 $19,828,944 -0.2%
Net Income $-210,443 $299,794 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
23
Volunteers
23

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
9
$368,124
Total Directors
27
$368,124
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA HODGES CHIEF EXEC. 40.00
Officer Director
$122,779 $0 $122,779
SONDRA MOFFIT CHIEF FIN, O 40.00
Officer Director
$98,460 $0 $98,460
AMY MINKEWICZ PROGRAM OFFI 40.00
Officer Director
$55,554 $0 $55,554
ANGELA STRUMEYER PROGRAM OFFI 40.00
Officer Director
$91,331 $0 $91,331
AMANDA GRANDY CHAIR 1.00
Officer Director
$0 $0 $0
LINDSAY ROBERTS VICE CHAIR 0.50
Officer Director
$0 $0 $0
SHEA BOYKIN SECRETARY 0.50
Officer Director
$0 $0 $0
JEFF BROWN TREASURER 0.50
Officer Director
$0 $0 $0
MICHELE BURNS MEMBER-AT-LA 0.50
Officer Director
$0 $0 $0
BAMBI SEALY BOARD MEMBER 0.50
Director
$0 $0 $0
AMY BOWLES BOARD MEMBER 0.50
Director
$0 $0 $0
CAROLINE DURKEE BOARD MEMBER 0.50
Director
$0 $0 $0
KIM GILLIS BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTEN MURDY BOARD MEMBER 0.50
Director
$0 $0 $0
BRITTANY WYATT BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY EDGE BOARD MEMBER 0.50
Director
$0 $0 $0
AMANDA COLWELL BOARD MEMBER 0.50
Director
$0 $0 $0
KATHY CURRY BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA SIDOTI BOARD MEMBER 0.50
Director
$0 $0 $0
GRETTA BARRETT BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
BETH BRANT BOARD MEMBER 0.50
Director
$0 $0 $0
AMANDA NEGRON BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY COX BOARD MEMBER 0.50
Director
$0 $0 $0
JULIE WEBB BOARD MEMBER 0.50
Director
$0 $0 $0
ARDELLE BUSH BOARD MEMBER 0.50
Director
$0 $0 $0
VICTORIA EBERT BOARD MEMBER 0.50
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 $16,584,186 $16,794,629 $2,905,626 $-210,443
2024 $20,128,738 $19,828,944 $2,841,997 $299,794
2023 $30,568,703 $30,591,419 $1,638,896 $-22,716
2022 $17,527,597 $17,463,772 $1,558,595 $63,825
2021 $16,151,395 $16,102,400 $1,559,642 $48,995
2020 $15,554,494 $15,755,380 $3,442,455 $-200,886
2019 $13,787,701 $13,612,809 $1,224,482 $174,892
2018 $13,567,137 $13,436,953 $1,112,994 $130,184
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