EARLY LEARNING COALITION OF DUVAL INC (EIN 593688924) - 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

ANGEL CARRO

Phone

9042082040

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF DUVAL INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $98.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

CREATE A COORDINATED AND INTEGRATED SYSTEM FOR SCHOOL READINESS SERVICES TO BETTER PREPARE CHILDREN FOR ENTRY INTO KINDERGARTEN, WITH AN EMPHASIS ON LITERACY SKILLS FOR CHILDREN WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE.

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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 $98,650,586

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,650,586

Expense Breakdown

Grants Paid $519,414

Salaries & Benefits $9,256,301

Fundraising Expenses $0

Program Expenses $95,885,184

Other Expenses $89,189,172

TOTAL EXPENSES $98,964,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,650,586	$114,831,413	-0.1%
Expenses	$98,964,887	$114,097,478	-0.1%
Net Income	$-314,301	$733,935	-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

134

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

$735,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ZENOZ	COO	40.00	Officer	$160,962	$23,000	$183,962
ANGEL CARRO	PRESIDENT &	40.00	Officer	$175,232	$12,603	$187,835
JOHNNA DANIELS	GRANT & PROJ	40.00	Officer	$107,481	$20,356	$127,837
CHERYL BENVENISTE	CHIEF ADMIN	40.00	Officer	$118,493	$4,767	$123,260
LASHONDA HICKS	CHIEF PROG O	40.00	Officer	$108,081	$4,615	$112,696
CHRISTY GILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HOLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HULSBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA WHITESIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ESQUIVIA - LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES POINDEXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LETISHA JEFFERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARIBEL MONSLAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TARA HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHRISTOPHER BERNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
FIONNUALA GEOGHEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KAREN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FEAGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS ROWE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARIA MCNAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN WILCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE PATZ	FINANCE CHAI	1.00	Officer Director	$0	$0	$0
SAMUEL NEWBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
LATANYA WYNN-HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARALYN GRASS	CEO	40.00	Officer Director	$0	$0	$0
CHERYL TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY WAYTOWICH	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$98,650,586	$98,964,887	$10,615,397	$-314,301
2024	$114,831,413	$114,097,478	$9,725,314	$733,935
2023	$160,898,835	$160,948,961	$9,758,799	$-50,126
2022	$96,132,351	$96,155,074	$11,680,730	$-22,723
2021	$87,193,299	$87,168,232	$11,323,992	$25,067
2020	$70,547,972	$70,527,897	$8,374,396	$20,075
2019	$61,489,501	$61,479,203	$5,458,868	$10,298
2018	$56,715,402	$56,838,199	$4,634,597	$-122,797

EARLY LEARNING COALITION OF DUVAL INC