Early Learning Coalition of Alachua County Inc (EIN 593665622) - 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

Michael Williams

Phone

3523754110

Tax Period

2022-07-01 to 2023-06-30

Early Learning Coalition of Alachua County Inc, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $31.0M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

The Early Learning Coalition works to serve children ages birth to kindergarten and their parents, to provide excellent early care and education opportunities, recognize parents as teachers and meet special needs in order to assure that children are ready for school

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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 $30,962,785

Program Service Revenue $0

Investment Income $607

Other Revenue $0

TOTAL REVENUE $30,963,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,238

Fundraising Expenses $0

Program Expenses $30,050,565

Other Expenses $29,351,117

TOTAL EXPENSES $30,758,355

Year-over-Year Comparison

	2022	2021	Change
Revenue	$30,963,392	$21,532,954	+0.4%
Expenses	$30,758,355	$21,480,076	+0.4%
Net Income	$205,037	$52,878	+2.9%

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

$288,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Karen Bennett	Director	2.00	Director	$0	$0	$0
Patrick Bizub	Director	2.00	Director	$0	$0	$0
Brenda Brown	Director	2.00	Director	$0	$0	$0
Rev George Dix	Director	2.00	Director	$0	$0	$0
Laura Gillman	Director	2.00	Director	$0	$0	$0
Donna Jones	Director	2.00	Director	$0	$0	$0
Marsha Kiner	Director	2.00	Director	$0	$0	$0
Carolyn Komanski	Director	2.00	Director	$0	$0	$0
Marty Phyllis	Director	2.00	Director	$0	$0	$0
Candi Morris	Director	2.00	Director	$0	$0	$0
Dr Patricia Snyder	Director	2.00	Director	$0	$0	$0
Autumn Tomas	Director	2.00	Director	$0	$0	$0
Cheryl Twombly	Director	2.00	Director	$0	$0	$0
Michael Williams	Director, Treasurer	2.00	Director	$0	$0	$0
Jacki Hodges	Chief Executive Officer	40.00	Officer	$139,178	$0	$139,178
Kelli Williams	Chief Administrative Officer	40.00	Officer	$75,607	$0	$75,607
Steven Harris	Director of Finance	40.00	Officer	$73,848	$0	$73,848

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	$30,963,392	$30,758,355	$3,645,650	$205,037
2022	$21,532,954	$21,480,076	$2,583,138	$52,878
2021	$20,469,699	$20,494,613	$2,163,230	$-24,914
2020	$17,909,805	$17,943,009	$2,749,794	$-33,204
2019	$15,516,588	$15,609,117	$1,240,099	$-92,529
2018	$14,105,055	$14,068,969	$1,324,716	$36,086

Early Learning Coalition of Alachua County Inc