Natl Assoc of Early Childhood Spec in Education (EIN 450490460) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Natl Assoc of Early Childhood Spec in Education, founded in 2018, is a small nonprofit in the Education sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $318K exceeded revenue, resulting in a 24% operating deficit.

Mission

See the attached statement

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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 (2023)

Revenue Breakdown

Contributions & Grants $256,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,083

Fundraising Expenses $0

Other Expenses $220,396

TOTAL EXPENSES $318,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,259	$458,612	-0.4%
Expenses	$318,479	$277,748	+0.1%
Net Income	$-62,220	$180,864	-1.3%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Wilkins	President	4.00	Officer	$0	$0	$0
Kelli Servizzi	Secretary	2.00	Officer	$0	$0	$0
Dawn Kalkman	Vice President	2.00	Officer	$0	$0	$0
Michelle Belanger	Treasurer	2.00	Officer	$0	$0	$0
Noel Kelty	Past President	2.00	Officer	$0	$0	$0
Mandy Sorge	Executive Director	40.00	Key Emp	$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	$256,259	$318,479	$339,985	$-62,220
2022	$458,612	$277,748	$402,204	$180,864

Natl Assoc of Early Childhood Spec in Education