SOUTHERN EARLY CHILDHOOD ASSOCIATION (EIN 576031854) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

DEBBIE FERGUSON

Phone

5012211648

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN EARLY CHILDHOOD ASSOCIATION, founded in 1949, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROMOTION OF EARLY CHILDHOOD ISSUES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $113,482

Program Service Revenue $86,617

Investment Income $3,597

Other Revenue $0

TOTAL REVENUE $203,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,934

Other Expenses $224,887

TOTAL EXPENSES $224,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,696	$128,601	+0.6%
Expenses	$224,887	$122,425	+0.8%
Net Income	$-21,191	$6,176	-4.4%

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

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

$49,182

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURENA LOPEZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$49,182	$0	$49,182
CRYSTAL CAMPBELL	PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD HARDISON	AL STATE REP	1.00	Director	$0	$0	$0
JAMIE WARD	AR STATE REP	1.00	Director	$0	$0	$0
BARBARA PERDOMO	FL STATE REP	1.00	Director	$0	$0	$0
LISA BELLISTON	GA STATE REP	1.00	Director	$0	$0	$0
BONNIE RUTHERFORD	KY STATE REP	1.00	Director	$0	$0	$0
PATRICIA REDER	LA STATE REP	1.00	Director	$0	$0	$0
GENA PUCKETT	MS STATE REP	1.00	Director	$0	$0	$0
SARAH ALBAHADILY	OK STATE REP	1.00	Director	$0	$0	$0
VAUDRIEN RAY	SC STATE REP	1.00	Director	$0	$0	$0
MISHA DAVYDOV	TN STATE REP	1.00	Director	$0	$0	$0
KAREN WALKER	TX STATE REP	1.00	Director	$0	$0	$0
CINDY BROWN	VA STATE REP	1.00	Director	$0	$0	$0
CONNIE STOUT O'DELL	WV STATE REP	1.00	Director	$0	$0	$0
KELLY CARMODY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JARED TOTSCH	BOARD MEMBER AT LARGE	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
2024	$203,696	$224,887	$250,124	$-21,191
2023	$208,871	$170,670	$270,022	$38,201
2021	$136,222	$123,769	$237,830	$12,453
2019	$191,732	$258,241	$231,238	$-66,509
2018	$268,629	$378,565	$302,987	$-109,936

SOUTHERN EARLY CHILDHOOD ASSOCIATION