EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES (EIN 474338779) - 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

2015

Legal Domicile

Principal Officer

CLAUDIA STRAIT

Phone

9706301278

Tax Period

2023-07-01 to 2024-06-30

EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES, founded in 2015, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2023. Expenses of $473K exceeded revenue, resulting in a 17% operating deficit.

Mission

ECCYWK PROVIDES A COMPREHENSIVE, COORDINATED, AND ACCESSIBLE SYSTEM OF SUPPORT FOR THE CHILDREN AND FAMILIES OF YUMA, WASHINGTON, AND KIT CARSON COUNTIES OF COLORADO.

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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 $404,787

Program Service Revenue $0

Investment Income $0

Other Revenue $949

TOTAL REVENUE $405,736

Expense Breakdown

Grants Paid $56,368

Salaries & Benefits $296,395

Fundraising Expenses $1,964

Program Expenses $442,029

Other Expenses $120,227

TOTAL EXPENSES $472,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,736	$395,900	+0.0%
Expenses	$472,990	$538,269	-0.1%
Net Income	$-67,254	$-142,369	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
JENNIFER DEAM	CHAIR	3.00	Officer Director	$0	$0	$0
LEA ANN LAYBOURN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
SARA WALKINSHAW	TREASURER	2.00	Officer Director	$0	$0	$0
TAMMY JACKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKI FOLKERTS	MEMBER	1.00	Director	$0	$0	$0
ERIN POUNDS	MEMBER	1.00	Director	$0	$0	$0
BARBARA RUEB	MEMBER	1.00	Director	$0	$0	$0
PATRICIA BREWSTER-WILLEKE	MEMBER	1.00	Director	$0	$0	$0
MARGO EBERSOLE	MEMBER	1.00	Director	$0	$0	$0
IRMA RENTS	MEMBER	1.00	Director	$0	$0	$0
TANYA LEON	MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$405,736	$472,990	$147,075	$-67,254
2023	$395,900	$538,269	$10,641	$-142,369
2022	$514,688	$542,948	$151,652	$-28,260
2021	$268,064	$275,776	$192,211	$-7,712
2020	$244,744	$206,820	$180,418	$37,924
2019	$241,470	$194,274	$91,746	$47,196

EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES