EARLY LEARNING COALITION OF LAKE C… - Form 990 Financial Data

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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

COURTNEY YARKOSKY

Phone

3524350566

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF LAKE COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $23.7M in total revenue in fiscal year 2024.

Mission

TO EDUCATE AND SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY AS WE COLLABORATE TO CONTINUE TO PROVIDE THE HIGHEST QUALITY EARLY LEARNING PROGRAMS FOR OUR CHILDREN

Program Service Accomplishments

Program 1

Expenses: $15,514,528 Revenue: $15,782,514

PROVISION OF SUBSIDIZED CHILD CARE VIA CONTRACTED SERVICES WITH CHILD CARE PROVIDERS IN LAKE COUNTY SERVING NEEDS OF INCOME ELIGIBLE AND AT-RISK CHILDREN. THE COALITION CONTRACTED WITH 101 CONTRACTED...

Program 2

Expenses: $7,294,784 Revenue: $7,593,144

PROVISION OF PRE-KINDERGARDEN (AGE 4) EARLY INTERVENTION EDUCATION PROGRAMS/VOLUNTARY PRE-K PROGRAM DEVELOPMENT AS MANDATED BY THE STATE OF FLORIDA. A TOTAL OF 2,788 CHILDREN WERE ENROLLED DURING THE...

Program 3

Expenses: $219,969

PROVISION OF EARLY EDUCATION ENHANCEMENT PROGRAMS INCLUDING CHILD CARE PROVIDER EDUCATION, SUPPLEMENTAL MATERIALS AND MOBILE RESOURCE UNIT. THE MOBILE RESOURCE UNIT (BIG BLUE BUS) (BBB) VISITS ABOUT 44 CENTERS ANNUALLY TO BRING ACTIVITIES AND READING PROGRAMS TO THE CHILD CARE CENTERS. THE BBB ALSO PARTICIPATED IN 1 COMMUNITY EVENT AND DISTRIBUTED INFORMATION ABOUT THE ELCS PROGRAM AND SERVICES TO PARENTS AND CHILDREN THAT ATTENDED.

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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 $23,668,702

Program Service Revenue $0

Investment Income $165

Other Revenue $0

TOTAL REVENUE $23,668,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,967,101

Fundraising Expenses $0

Program Expenses $23,029,281

Other Expenses $21,970,063

TOTAL EXPENSES $23,937,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,668,867	$24,614,331	0.0%
Expenses	$23,937,164	$23,912,416	+0.0%
Net Income	$-268,297	$701,915	-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

123

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

$143,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY YARKOSKY	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MORGAN ENTSUAH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TOLBERT	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD FORRESTOR	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
GUSTAVO HENRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AARON KISSLER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUIE BARNWELL-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEWRONDA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CLAY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DUNCKEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT REDDING	DIRECTOR	1.00	Director	$0	$0	$0
SANDI MOORE	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
LOU BUIGAS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CAMPIONE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LUKE PHD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE VANDYKEN	TREASURER	3.00	Officer Director	$0	$0	$0
LESHA BUCHBINDER	CEO	40.00	Officer	$143,448	$0	$143,448

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	$23,668,867	$23,937,164	$4,721,463	$-268,297
2024	$24,614,331	$23,912,416	$5,883,575	$701,915
2023	$34,454,776	$34,449,115	$4,764,050	$5,661
2022	$22,550,312	$22,537,285	$2,664,535	$13,027
2021	$18,021,212	$18,007,302	$3,362,888	$13,910
2020	$15,840,254	$15,804,177	$2,749,093	$36,077
2019	$13,317,121	$13,274,102	$1,086,907	$43,019

EARLY LEARNING COALITION OF LAKE COUNTY INC