KISSIMMEE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EARLY LEARNING COALITION OF OSCEOLA COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $32.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.
TO FACILITATE ACCESS TO HIGH QUALITY EARLY LEARNING EDUCATION AND CHILD CARE THROUGH AN INTEGRATED SYSTEM OF SERVICES INCLUDING LINKAGES TO HEALTH CARE AND PARENTING SUPPORTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $32,749,934 | $36,300,264 | -0.1% |
| Expenses | $32,981,735 | $35,695,217 | -0.1% |
| Net Income | $-231,801 | $605,047 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSANNA WONG-JANS | COO | 40.00 |
Officer
|
$119,284 | $0 | $119,284 |
| AMANDA KELKENBERG | EXECUTIVE DI | 40.00 |
Officer
|
$151,016 | $0 | $151,016 |
| LEE MENDEZ | CHIEF IMPACT | 40.00 |
Officer
|
$96,449 | $0 | $96,449 |
| MICHELLE ALFRED | CHIEF PROGRA | 40.00 |
Officer
|
$100,444 | $0 | $100,444 |
| BUD AJDUKOVIC | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH AULNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA FRANK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK GREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN HONEYCUTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHENDY JOSEPH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IVETTE MENDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA MORRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAYRA NUNEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY RODRIGUEZ-PEREZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LANDON SHEPHARD | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KERRI STEPHEN | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSETTE SYKES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH D WALKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARNI WARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ILENE WILKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA ZIMISH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $32,749,934 | $32,981,735 | $3,623,238 | $-231,801 |
| 2024 | $36,300,264 | $35,695,217 | $5,235,350 | $605,047 |
| 2023 | $47,505,767 | $47,558,720 | $4,450,230 | $-52,953 |
| 2022 | $27,905,401 | $27,892,062 | $3,012,946 | $13,339 |
| 2021 | $20,878,503 | $20,868,677 | $5,033,901 | $9,826 |
| 2020 | $19,294,538 | $19,298,426 | $4,134,029 | $-3,888 |
| 2019 | $15,167,837 | $15,152,938 | $1,992,400 | $14,899 |
Compare EARLY LEARNING COALITION OF OSCEOLA COUNTY INC with other nonprofits in Florida and across the country.