EARLY LEARNING COALITION OF BREVARD COUNTY INC (EIN 593651961) - 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

2000

Legal Domicile

Principal Officer

ALAN BERGMAN

Phone

3216371800

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF BREVARD COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $42.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOOL READINESS AND VOLUNTARY PRE- KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS.

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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 $42,930,755

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $42,930,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,131,069

Fundraising Expenses $0

Program Expenses $42,052,890

Other Expenses $40,277,714

TOTAL EXPENSES $43,408,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,930,764	$50,124,635	-0.1%
Expenses	$43,408,783	$49,038,096	-0.1%
Net Income	$-478,019	$1,086,539	-1.4%

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

$354,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BERGMAN	BOARD CHAIR	2.00	Director	$0	$0	$0
CAITLIN RICE	VICE CHAIR	2.00	Director	$0	$0	$0
TERRI BARLOW	TREASURER	2.00	Director	$0	$0	$0
MICHAEL BLAKE	SECRETARY	2.00	Director	$0	$0	$0
ANDREA MCDONOUGH	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN BUCKMASTER	DIRECTOR	2.00	Director	$0	$0	$0
TRACI KLINKBEIL	DIRECTOR	2.00	Director	$0	$0	$0
AVIDA ROSA	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE JOSEPH-PAUL	DIRECTOR	2.00	Director	$0	$0	$0
PHIL SCARPELLI	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BOX	DIRECTOR	2.00	Director	$0	$0	$0
BILL DREXLER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CADORE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
VINCE DONATO	DIRECTOR	2.00	Director	$0	$0	$0
DEE HELBIG	DIRECTOR	2.00	Director	$0	$0	$0
SHELLI BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
LAURA GAMBINO	CEO	40.00	Officer	$173,169	$28,698	$201,867
AMARIS ROSARIO	CFO	40.00	Officer	$141,041	$11,288	$152,329

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	$42,930,764	$43,408,783	$5,569,309	$-478,019
2024	$50,124,635	$49,038,096	$6,405,063	$1,086,539
2023	$77,517,407	$77,417,331	$9,701,447	$100,076
2022	$43,288,946	$43,361,845	$7,426,755	$-72,899
2021	$37,702,328	$37,738,888	$6,417,536	$-36,560
2020	$36,566,783	$36,407,529	$5,929,598	$159,254
2019	$32,398,602	$32,373,764	$4,163,634	$24,838
2018	$29,122,891	$29,074,985	$2,854,058	$47,906

EARLY LEARNING COALITION OF BREVARD COUNTY INC