NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 366009499) - 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

1959

Legal Domicile

Principal Officer

MICHELLE KANG

Phone

2022328777

Tax Period

2023-09-01 to 2024-08-31

NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $24.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.8M, a strong 16% operating margin.

Mission

TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR CHILDREN BY CONNECTING PRACTICE, POLICY, AND RESEARCH.

🔒

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 $4,696,682

Program Service Revenue $15,285,296

Investment Income $1,246,001

Other Revenue $3,072,003

TOTAL REVENUE $24,299,982

Expense Breakdown

Grants Paid $69,361

Salaries & Benefits $9,900,593

Fundraising Expenses $26,218

Program Expenses $15,604,825

Other Expenses $10,531,809

TOTAL EXPENSES $20,501,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,299,982	$20,811,097	+0.2%
Expenses	$20,501,763	$20,967,822	0.0%
Net Income	$3,798,219	$-156,725	-25.2%

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

Employees

117

Volunteers

148

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

$711,140

Total Directors

Key Employees

$420,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE KANG	CHIEF EXECUTIVE OFFICER	50.00	Officer	$362,724	$22,163	$384,887
NANCY GRISWOLD	GENERAL COUNSEL - UNTIL 3/2024	50.00	Officer	$195,493	$49,123	$244,616
MARK DAY	CHIEF STRATEGY & GROWTH OFFICER	50.00	Key Emp	$202,706	$21,683	$224,389
ALISSA MWENELUPEMBE	MANAGING DIRECTOR, EARLY LEARNING	50.00	Key Emp	$162,985	$32,904	$195,889
NICOLE ZUCHETTO SR DIRECTOR	MARKET SOLUTIONS AND CONFERENCES	40.00	Highest	$151,367	$7,570	$158,937
LAUREN HOGAN	CONTENT WRITER & STRATEGY ADVISOR	40.00	Highest	$145,550	$7,376	$152,926
LYDIA NDIBA	SENIOR DIRECTOR, HUMAN RESOURCES	40.00	Highest	$135,293	$17,287	$152,580
SUSAN FRIEDMAN SR DIRECTOR	PUBLISHING & CONTENT DEVELOPMENT	40.00	Highest	$139,942	$7,751	$147,693
TREVA BUSTOW	SR. DIRECTOR, MARKETING & MEMBERSHIP	40.00	Highest	$131,411	$6,064	$137,475
NANETTE LAWSON CHIEF OPERATIONS	AND FINANCE OFFICER - AS OF 9/2023	50.00	Officer	$69,704	$11,933	$81,637
DAVE PORTER	INTERIM CFO	50.00	Officer	$0	$0	$0
TONIA DURDEN	PRESIDENT - AS OF 6/2024	3.60	Officer Director	$0	$0	$0
NATALIE VEGA O'NEIL	IMM. PAST PRESIDENT - AS OF 6/2024	3.60	Officer Director	$0	$0	$0
KELLY RAMSEY	VICE PRESIDENT	3.60	Officer Director	$0	$0	$0
BRIAN JOHNSON	SECRETARY	3.60	Officer Director	$0	$0	$0
MICHELLE WLAZLO	TREASURER	3.60	Officer Director	$0	$0	$0
JOSEPH ALVIANI	BOARD MEMBER	2.60	Director	$0	$0	$0
BARBARA COOPER	BOARD MEMBER	2.60	Director	$0	$0	$0
ERIN COVINGTON	BOARD MEMBER	2.60	Director	$0	$0	$0
STACEY FRENCH LEE	BOARD MEMBER	2.60	Director	$0	$0	$0
DIANNE HAULCY	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
TROY HUNTER	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
NADIA JONES	BOARD MEMBER - UNTIL 5/2024	2.60	Director	$0	$0	$0
CHRIS LAMBERT	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
NICOLE LAZARTE	BOARD MEMBER - UNTIL 4/2024	2.60	Director	$0	$0	$0
CHARU MANOCHA	BOARD MEMBER	2.60	Director	$0	$0	$0
XIARA QUINN	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
YOHANA QUIROZ	BOARD MEMBER	2.60	Director	$0	$0	$0
KHARESA RIVERA	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
TONI STURDIVANT	BOARD MEMBER	2.60	Director	$0	$0	$0
TRAKI TAYLOR	BOARD MEMBER - UNTIL 5/2024	2.60	Director	$0	$0	$0
REGINALD WILLIAMS	BOARD MEMBER - UNTIL 5/2024	2.60	Director	$0	$0	$0
NICOLE WOODS	BOARD MEMBER - AS OF 6/2024	2.60	Director	$0	$0	$0
SHU-CHEN JENNY YEN	BOARD MEMBER	2.60	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	$24,299,982	$20,501,763	$67,006,936	$3,798,219
2023	$20,811,097	$20,967,822	$60,488,048	$-156,725
2022	$18,387,025	$17,959,643	$57,803,063	$427,382
2021	$19,211,047	$14,604,712	$62,448,452	$4,606,335
2020	$31,759,329	$19,489,568	$34,619,006	$12,269,761
2019	$19,714,131	$20,234,137	$35,453,400	$-520,006
2018	$20,061,564	$19,318,069	$37,794,575	$743,495

NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN