NORTHLAND EARLY EDUCATION CENTER

EIN: 431217498 501(c)(3)

KANSAS CITY, MO

Total Revenue
$4,043,938
Total Expenses
$3,154,211
Total Assets
$5,467,900
Net Assets
$5,054,202
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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
1984
Legal Domicile
MO
Principal Officer
AMIE FRANCOIS
Phone
8164209005
Tax Period
2023-01-01 to 2023-12-31

NORTHLAND EARLY EDUCATION CENTER, founded in 1984, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $890K, a strong 22% operating margin.

Mission

PROVIDES QUALITY EDUCATION AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THOSE WHO ARE SHAPING THE FUTURE OF CHILDREN THROUGH QUALITY EARLY EDUCATION AND THERAPEUTIC INTERVENTION WHILE TEACHING COMPASSION FOR DIVERSITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,561,632
Program Service Revenue $1,475,668
Investment Income $11,969
Other Revenue $-5,331
TOTAL REVENUE $4,043,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,512,177
Fundraising Expenses $79,227
Program Expenses $2,685,278
Other Expenses $642,034
TOTAL EXPENSES $3,154,211

Year-over-Year Comparison

2023 2022 Change
Revenue $4,043,938 $3,009,077 +0.3%
Expenses $3,154,211 $2,810,455 +0.1%
Net Income $889,727 $198,622 +3.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
86
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
5
$113,139
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BREA D CONNETT EXECUTIVE DIRECTOR 40.00
Officer
$100,353 $12,786 $113,139
AMIE FRANCOIS PRESIDENT 0.50
Officer Director
$0 $0 $0
KELLY ZAMBONI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MICHELLE MARRIOTT TREASURER 0.50
Officer Director
$0 $0 $0
JENI SCHRIMSHER SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN BILLHARZ DIRECTOR 0.50
Director
$0 $0 $0
MATT LYONS DIRECTOR 0.50
Director
$0 $0 $0
VALERIE CLAWSON DIRECTOR 0.50
Director
$0 $0 $0
EVERETT JACOBS DIRECTOR 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
2024 No data No data No data No data
2023 $4,043,938 $3,154,211 $5,467,900 $889,727
2022 $3,009,077 $2,810,455 $4,746,508 $198,622
2021 $2,712,297 $2,469,496 $4,650,316 $242,801
2020 $2,416,793 $2,205,247 $4,410,243 $211,546
2019 $2,292,462 $1,832,809 $4,562,259 $459,653
2018 $2,325,339 $1,582,068 $3,492,632 $743,271
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