SANTA ROSA COUNTY SCHOOL READINESS COALITION INC DBA EARLY LEARNING (EIN 593613068) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MELISSA STUCKEY

Phone

8509835313

Tax Period

2024-07-01 to 2025-06-30

SANTA ROSA COUNTY SCHOOL READINESS COALITION INC DBA EARLY LEARNING, founded in 1999, is a community nonprofit in the Education sector that reported $9.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE EARLY LEARNING COALITION OF SANTA ROSA COUNTY PROVIDES A SEAMLESS SYSTEM OF CARE IN WHICH CHILDREN RECEIVE THE HIGH QUALITY SCHOOL READINESS SERVICES NECESSARY FOR OPTIMAL COGNITIVE, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT, WITH THE NECESSARY LINKAGE TO SCREENING AND ASSESSMENTS, HEALTH CARE, AND SUPPORT FOR PARENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,459,432

Program Service Revenue $0

Investment Income $71

Other Revenue $11,086

TOTAL REVENUE $9,470,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,992

Fundraising Expenses $0

Program Expenses $9,125,154

Other Expenses $8,611,366

TOTAL EXPENSES $9,529,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,470,589	$11,868,406	-0.2%
Expenses	$9,529,358	$11,771,243	-0.2%
Net Income	$-58,769	$97,163	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA WEAVER	CHAIR	1.00	Director	$0	$0	$0
RACHEL CONNELL	VICE CHAIR	1.00	Director	$0	$0	$0
KIM PATRICK	SECRETARY	1.00	Director	$0	$0	$0
JOHN WALKER	TREASURER	1.00	Director	$0	$0	$0
RENEE COBB	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CRANE	DIRECTOR	1.00	Director	$0	$0	$0
JANE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TARAE DONALDSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HILL FARON	DIRECTOR	1.00	Director	$0	$0	$0
JENEA HIGHFILL	DIRECTOR	1.00	Director	$0	$0	$0
DANA FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH PERCELL	DIRECTOR	1.00	Director	$0	$0	$0
CHANDA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
BAMBI SEALY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SIDOTI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STUCKEY	CEO	40.00	Officer	$102,614	$0	$102,614

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	$9,470,589	$9,529,358	$1,515,723	$-58,769
2024	$11,868,406	$11,771,243	$1,388,128	$97,163
2023	$16,132,451	$16,142,395	$1,169,863	$-9,944
2022	$9,403,198	$9,403,344	$768,729	$-146
2021	$8,498,580	$8,492,898	$844,679	$5,682
2020	$7,708,068	$7,710,165	$1,369,778	$-2,097
2019	$6,476,148	$6,477,417	$552,124	$-1,269

SANTA ROSA COUNTY SCHOOL READINESS COALITION INC DBA EARLY LEARNING