THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC (EIN 593646549) - 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

2005

Legal Domicile

Principal Officer

DJ LEBO

Phone

3863232400

Tax Period

2022-07-01 to 2023-06-30

THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $76.2M in total revenue in fiscal year 2022. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE CHILDREN'S SCHOOL READINESS BY PROVIDING OPPORTUNITIES FOR QUALITY EARLY LEARNING WHILE STRENGTHENING FAMILY STABILITY FOR A HEALTHY COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $76,139,331

Program Service Revenue $2,447

Investment Income $29,174

Other Revenue $8,469

TOTAL REVENUE $76,179,421

Expense Breakdown

Grants Paid $30,455,966

Salaries & Benefits $3,448,039

Fundraising Expenses $0

Program Expenses $74,668,739

Other Expenses $42,236,572

TOTAL EXPENSES $76,140,577

Year-over-Year Comparison

	2022	2021	Change
Revenue	$76,179,421	$41,940,316	+0.8%
Expenses	$76,140,577	$41,911,552	+0.8%
Net Income	$38,844	$28,764	+0.4%

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

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

$327,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY DANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	QUALITY COMMITTEE CHAIR-START 8/22	1.00	Officer Director	$0	$0	$0
CAROL COURT	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE TWYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES PUCKETT	TREASURER	1.00	Officer Director	$0	$0	$0
DESIREE RYBINSKI	BOARD MEMBER - RESIGNED 3/23	1.00	Director	$0	$0	$0
DMITRIY SHEVCHENKO	BOARD MEMBER	1.00	Director	$0	$0	$0
DONA BUTLER	BOARD MEMBER - RESIGNED 3/23	1.00	Director	$0	$0	$0
JENNIFER OVERLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA DUNCAN	BOARD MEMBER - START 5/23	1.00	Director	$0	$0	$0
JOEL ROSEN	BOARD MEMBER - RESIGNED 1/23	1.00	Director	$0	$0	$0
JOHN BIRNEY	INTERIM CHAIR	1.00	Officer Director	$0	$0	$0
JOHN ENDARA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SCHANDEL	SECRETARY	1.00	Officer Director	$0	$0	$0
PIROSKA PAZAUREK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER THAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARLENE BARHOO	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE UY	BOARD MEMBER - START 8/22	1.00	Director	$0	$0	$0
DJ LEBO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$113,696	$12,042	$125,738
HEATHER DIRENZO	CHIEF OPERATING OFFICER	40.00	Officer	$94,533	$10,613	$105,146
LEONARDO ALMANZA	DIRECTOR OF BUSINESS SERVICES	40.00	Officer	$10,192	$0	$10,192
MELANIE BARCLAY	DIRECTOR OF BUDGET & AUDIT SERVICES	40.00	Officer	$75,829	$10,484	$86,313

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	No data	No data	No data	No data
2023	$76,179,421	$76,140,577	$4,883,598	$38,844
2022	$41,940,316	$41,911,552	$2,574,888	$28,764
2021	$37,891,107	$37,845,901	$3,038,182	$45,206
2020	$30,559,737	$30,558,830	$2,627,449	$907
2019	$26,427,020	$26,382,940	$2,412,030	$44,080
2018	$24,862,371	$24,901,581	$1,912,678	$-39,210

THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC