EARLY LEARNING COALITION OF NORTH FLORIDA INC (EIN 593691819) - 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

DAWN BELL

Phone

9043422267

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF NORTH FLORIDA INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $41.9M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES.

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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 $41,930,151

Program Service Revenue $0

Investment Income $748

Other Revenue $0

TOTAL REVENUE $41,930,899

Expense Breakdown

Grants Paid $40,839,806

Salaries & Benefits $770,229

Fundraising Expenses $0

Program Expenses $41,610,215

Other Expenses $352,536

TOTAL EXPENSES $41,962,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,930,899	$52,676,650	-0.2%
Expenses	$41,962,571	$52,682,642	-0.2%
Net Income	$-31,672	$-5,992	+4.3%

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

$151,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN BELL	CEO	40.00	Officer	$151,637	$0	$151,637
DR MYRNA ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE BARSTOW	MEMBER	1.00	Director	$0	$0	$0
TAMELA BOCHER	MEMBER	1.00	Director	$0	$0	$0
RON COLEMAN	MEMBER	1.00	Director	$0	$0	$0
VINA DELCOMYN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA KOBURGER	MEMBER	1.00	Director	$0	$0	$0
BRIAN GRAHAM	MEMBER	1.00	Director	$0	$0	$0
MAKAYLA BUCHANON	MEMBER	1.00	Director	$0	$0	$0
MARY ANN HOLANCHOCK	MEMBER	1.00	Director	$0	$0	$0
ANDREA RAMIREZ	MEMBER	1.00	Director	$0	$0	$0
MEGHAN DEPUTY	MEMBER	1.00	Director	$0	$0	$0
JOY FARRIS	MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN HANCOCK	MEMBER	1.00	Director	$0	$0	$0
MALA RAMOUTAR	MEMBER	1.00	Director	$0	$0	$0
MICHELLE JONIHAKIS	TREASURER	1.00	Officer Director	$0	$0	$0
THERESA LITTLE	MEMBER	1.00	Officer Director	$0	$0	$0
MARSHA PEACOCK	MEMBER	1.00	Director	$0	$0	$0
TATIANNA CAINES	MEMBER	1.00	Director	$0	$0	$0
AUBRIE SIMPSON-GOTHAM	INTERIM CHAI	1.00	Officer Director	$0	$0	$0
MICHAEL SIRAGUSA	MEMBER	1.00	Director	$0	$0	$0
JESSICA STALLINGS	MEMBER	1.00	Director	$0	$0	$0
BAILEY STEELE	MEMBER	1.00	Director	$0	$0	$0
ANN TAYLOR	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ALLEN	MEMBER	1.00	Director	$0	$0	$0
CASSANDRA BLOOM	MEMBER	1.00	Director	$0	$0	$0
RENEE WILLIAMS	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	$41,930,899	$41,962,571	$4,474,895	$-31,672
2024	$52,676,650	$52,682,642	$2,545,442	$-5,992
2023	$82,849,511	$82,859,684	$2,903,996	$-10,173
2022	$46,500,622	$46,491,211	$2,511,056	$9,411
2021	$40,183,953	$40,180,162	$1,864,086	$3,791
2020	$35,952,921	$35,940,117	$4,676,347	$12,804
2019	$30,898,861	$30,869,450	$1,563,382	$29,411

EARLY LEARNING COALITION OF NORTH FLORIDA INC