EARLY CHILDHOOD RESOURCE CENTER (EIN 340714462) - 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

1926

Legal Domicile

Principal Officer

Angela Moses

Phone

2166965560

Tax Period

2024-01-01 to 2024-12-31

EARLY CHILDHOOD RESOURCE CENTER, founded in 1926, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

The Early Childhood Resource Center (ECRC) is a ministry of the Sisters of Charity of St. Augustine. ECRC supports the mission of the Sisters of Charity of St Augustine by working to improve the quality of early education and care through comprehensive programming, resource and support services for families and early childhood professionals.

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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 $5,341,339

Program Service Revenue $613,863

Investment Income $71,031

Other Revenue $22,131

TOTAL REVENUE $6,048,364

Expense Breakdown

Grants Paid $712,992

Salaries & Benefits $3,705,094

Fundraising Expenses $118,353

Program Expenses $5,361,288

Other Expenses $1,490,324

TOTAL EXPENSES $5,908,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,048,364	$6,155,641	0.0%
Expenses	$5,908,410	$6,038,975	0.0%
Net Income	$139,954	$116,666	+0.2%

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

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

$599,485

Total Directors

$288,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rogers	Assistant Treasurer	1	Officer	$0	$66,155	$415,705
Marisa Rohn	Board member	1	Director	$0	$31,000	$288,630
Angela Moses	Executive Director	40	Officer	$153,105	$30,675	$183,780
Kirstin Toth	Board Member	1	Officer Director	$0	$0	$0
Joseph Luckring	Board Chair	1	Officer Director	$0	$0	$0
Dr Anju Mader	Vice Chair	1	Director	$0	$0	$0
Michele Benson	Treasurer	1	Officer Director	$0	$0	$0
Bradley Beldon	Secretary	1	Director	$0	$0	$0
Robert H Stewart III	Board Member	1	Director	$0	$0	$0
Sr Catherine Walsh	Board Member	1	Director	$0	$0	$0
Dr Jennifer Ross	Board member	0	Director	$0	$0	$0
Melissa Chow	Board Member	1	Director	$0	$0	$0
Daniel Boyer Esq	Board Member	1	Director	$0	$0	$0
Chad Isler	Board Member	1	Director	$0	$0	$0
Ellen McWilliams Woods	Board Member	1	Director	$0	$0	$0
Brian Mertes	Board Member	1	Director	$0	$0	$0
Shelley Morgenstern	Board Member	1	Director	$0	$0	$0
April Porter	Board Member	1	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	$6,048,364	$5,908,410	$4,543,769	$139,954
2023	$6,155,641	$6,038,975	$3,894,011	$116,666
2022	$5,461,821	$5,182,328	$3,689,545	$279,493
2021	$4,039,118	$4,238,788	$3,858,809	$-199,670
2020	$4,081,364	$4,104,416	$3,771,796	$-23,052
2019	$4,063,321	$3,647,822	$3,907,682	$415,499

EARLY CHILDHOOD RESOURCE CENTER