EARLY CHILDHOOD COUNCIL OF HILLSBO… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

LAURENCE WHITING

Phone

8138377753

Tax Period

2024-10-01 to 2025-09-30

EARLY CHILDHOOD COUNCIL OF HILLSBOROUGH COUNTY INC, founded in 2007, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH AND WELL BEING OF YOUNG CHILDREN THROUGH LEADERSHIP, TRAINING, EARLY INTERVENTION, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $1,693,031

ASSISTED WITH THE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH AND WELL BEING OF YOUNG CHILDREN THROUGH LEADERSHIP, TRAINING, EARLY INTERVENTION AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,862,820

Program Service Revenue $0

Investment Income $8,687

Other Revenue $0

TOTAL REVENUE $1,871,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,557,409

Fundraising Expenses $23,084

Program Expenses $1,693,031

Other Expenses $317,682

TOTAL EXPENSES $1,875,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,871,507	$1,590,668	+0.2%
Expenses	$1,875,091	$1,594,943	+0.2%
Net Income	$-3,584	$-4,275	-0.2%

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
BILL CHINI	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY J CURREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE DONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY DEWITT DORSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DURKIN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BRENT MARCHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LEVINE EDS MSW	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY SHIMBERG	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CAROLYN SILENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
WOODY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VOSKERICHIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURENCE WHITING	ACTING PRESI	2.00	Officer 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	$1,871,507	$1,875,091	$602,635	$-3,584
2024	$1,590,668	$1,594,943	$536,332	$-4,275
2023	$1,867,277	$1,473,515	$535,154	$393,762
2022	$1,222,414	$1,239,702	$141,018	$-17,288
2021	$1,296,973	$1,255,302	$139,807	$41,671
2020	$1,286,060	$1,285,619	$313,780	$441

EARLY CHILDHOOD COUNCIL OF HILLSBOROUGH COUNTY INC