DAYTONA BEACH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO ENHANCE CHILDREN'S SCHOOL READINESS BY PROVIDING OPPORTUNITIES FOR QUALITY EARLY LEARNING WHILE STRENGTHENING FAMILY STABILITY FOR A HEALTHY COMMUNITY.
SCHOOL READINESS PROGRAMPROGRAM OBJECTIVE: TO PREPARE CHILDREN TO SUCCEED WHEN THEY ENTER SCHOOL; TO ASSIST EARLY LEARNING PROVIDERS IN OFFERING THE HIGHEST QUALITY PROGRAMS POSSIBLE; TO HELP PARENTS...
SCHOOL READINESS PROGRAMPROGRAM OBJECTIVE: TO PREPARE CHILDREN TO SUCCEED WHEN THEY ENTER SCHOOL; TO ASSIST EARLY LEARNING PROVIDERS IN OFFERING THE HIGHEST QUALITY PROGRAMS POSSIBLE; TO HELP PARENTS UNDERSTAND THEIR ROLE AS THEIR CHILD'S FIRST TEACHERS AND INVOLVE THEM IN THEIR CHILD'S EARLY EDUCATION.SCHOOL READINESS EARLY LEARNING/CARE IS DELIVERED THROUGH A COMPREHENSIVE NETWORK OF 168 CONTRACTED LEGAL SCHOOL READINESS PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. TO ENSURE PARENTAL CHOICE, PARENTS MAY CHOOSE CARE FROM CONTRACTED SCHOOL READINESS EARLY LEARNING PROVIDERS INCLUDING: LICENSED CENTERS AND FAMILY CHILD CARE HOMES, REGISTERED FAMILY CHILD CARE HOMES, SCHOOL-BASED PROGRAMS, LICENSE-EXEMPT PROGRAMS, AND INFORMAL CHILD CARE THROUGHOUT FLAGLER AND VOLUSIA COUNTIES.SCHOOL READINESS PROGRAMS ARE BROKEN DOWN INTO THREE AREAS: SERVICES FOR CHILDREN, SERVICES FOR FAMILIES, AND SERVICES FOR EARLY LEARNING PROVIDERS.7,079 CHILDREN AGES BIRTH TO NINE YEARS OLD WERE FUNDED FOR CHILD CARE SERVICES. THESE CHILDREN ARE FROM ECONOMICALLY DISADVANTAGES FAMILIES OR AT RISK OF ABUSE OR NEGLECT.
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM OBJECTIVE: TO PREPARE CHILDREN TO BE READY TO LEARN UPON ENTERING KINDERGARTEN.PROGRAM INFORMATION: VPK IS AVAILABLE TO ALL FLORIDA 4-YEAR-OLDS SINCE THE...
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM OBJECTIVE: TO PREPARE CHILDREN TO BE READY TO LEARN UPON ENTERING KINDERGARTEN.PROGRAM INFORMATION: VPK IS AVAILABLE TO ALL FLORIDA 4-YEAR-OLDS SINCE THE PASSAGE OF VPK LEGISLATION IN 2005. THE ELCFV IS THE SOLE ADMINISTRATOR OF THE PROGRAM IN FLAGLER AND VOLUSIA COUNTIES. SERVICES INCLUDE VPK PROVIDER RECRUITMENT, PROVIDER TRAINING, CHILD REGISTRATION, AND PROGRAM ASSESSMENT. THE OBJECTIVE OF THIS PROGRAM IS TO PREPARE CHILDREN TO SUCCEED IN SCHOOL.PROGRAM STATISTICS: THE VPK PROGRAM WAS OFFERED THROUGH A NETWORK OF 192 CONTRACTED LEGAL VOLUNTARY PRE-KINDERGARTEN PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. 4,582 FOUR-YEAR OLDS WERE FUNDED FOR FREE PRE-KINDERGARTEN.
PROVIDER TRAINING: 21,989 TOTAL HOURS TRAINED.CHILD CARE RESOURCE & REFERRAL PROGRAM: THE PROGRAM IS OFFERED TO EVERYONE, REGARDLESS OF INCOME, OFFERS UP-TO-DATE PROVIDER INFORMATION BASED ON...
PROVIDER TRAINING: 21,989 TOTAL HOURS TRAINED.CHILD CARE RESOURCE & REFERRAL PROGRAM: THE PROGRAM IS OFFERED TO EVERYONE, REGARDLESS OF INCOME, OFFERS UP-TO-DATE PROVIDER INFORMATION BASED ON INDIVIDUAL NEEDS AS WELL AS REFERRALS FOR FOOD, CLOTHING, SHELTER, TRANSPORTATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND PROFESSIONAL DEVELOPMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC with other nonprofits in Florida and across the country.