EARLY LEARNING COALITION OF ST LUCIE COUNTY INC (EIN 593679509) - 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

ANTHONY LOUPE

Phone

7725956424

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF ST LUCIE COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $31.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE QUALITY CHILDCARE & EDUCATIONAL PROGRAMS FOR ELIGIBLE CHILDREN

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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 $31,802,334

Program Service Revenue $0

Investment Income $989

Other Revenue $2,096

TOTAL REVENUE $31,805,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,197,539

Fundraising Expenses $0

Program Expenses $30,762,403

Other Expenses $29,558,690

TOTAL EXPENSES $31,756,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,805,419	$35,484,796	-0.1%
Expenses	$31,756,229	$35,256,207	-0.1%
Net Income	$49,190	$228,589	-0.8%

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

N/A

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

$266,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERISSA ARONSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SEAN BOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN BAUER	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT MCPARTLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN BARRON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL HILSON	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
ASHLEY LIBETTI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWNA GUIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTY CONTRERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
EUTELYN ALLEN	SECRETARY	3.00	Officer Director	$0	$0	$0
PRASHANTH PILLY	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA CHIONG	BOARD MEMBER	2.00	Director	$0	$0	$0
ARLENE DOBISON	BOARD MEMBER	2.00	Director	$0	$0	$0
SOMAYA ORIANVILLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY LOUPE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$154,001	$138	$154,139
BATISTA FRANCIS	CFO	40.00	Officer	$111,837	$60	$111,897

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	$31,805,419	$31,756,229	$3,623,440	$49,190
2024	$35,484,796	$35,256,207	$4,015,683	$228,589
2023	$48,414,838	$48,647,700	$3,690,480	$-232,862
2022	$26,508,041	$26,462,433	$2,667,093	$45,608
2021	$21,001,671	$21,080,728	$3,297,237	$-79,057
2020	$20,222,335	$20,176,065	$3,273,176	$46,270
2019	$17,011,331	$16,807,395	$1,564,663	$203,936
2018	$15,427,359	$15,330,469	$1,263,461	$96,890

EARLY LEARNING COALITION OF ST LUCIE COUNTY INC