EARLY FOUNDATIONS INC (EIN 364904470) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

KERRI L THOMAS

Phone

7244540981

Tax Period

2023-01-01 to 2023-12-31

EARLY FOUNDATIONS INC, founded in 2018, is a small nonprofit in the Education sector that reported $355K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $354,551

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,431

Fundraising Expenses $0

Program Expenses $372,009

Other Expenses $132,578

TOTAL EXPENSES $372,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,551	$466,984	-0.2%
Expenses	$372,009	$497,021	-0.3%
Net Income	$-17,458	$-30,037	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$15,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK THOMAS	President	20.00	Director	$15,261	$0	$15,261
KERRI L THOMAS	Executive Dir.	20.00	Director	$0	$0	$0
JACKEE STAGNO	Secretary	0.00	Director	$0	$0	$0
AMBER RINDT	Director	0.00	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
2023	$354,551	$372,009	$447,555	$-17,458
2022	$466,984	$497,021	$36,838	$-30,037
2021	$280,177	$271,114	$73,020	$9,063

EARLY FOUNDATIONS INC