ST AUGUSTINE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND...
THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND CHILDCARE. LEADERSHIP IS PROVIDED TO THE COMMUNITIES OF BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES IN PREPARING CHILDREN FOR SCHOOL BY ENHANCING EARLY LEARNING PROGRAMS THROUGH A SEAMLESS DELIVERY SYSTEM WITH A FOCUS ON NURTURING CHILDREN, FAMILIES, AND PROVIDERS WITH THE OVERALL GOAL OF MAKING A POSITIVE DIFFERENCE. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 254 CHILDREN THROUGHOUT THE YEAR IN BRADFORD COUNTY, 1045 CHILDREN IN CLAY COUNTY, 234 CHILDREN IN NASSAU COUNTY, 970 CHILDREN IN PUTNAM COUNTY AND 1,077 CHILDREN IN ST. JOHNS COUNTY.
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005...
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005. THIS EARLY LEARNING GUIDE DESCRIBES WHAT 4-YEAR-OLD CHILDREN SHOULD KNOW AND BE ABLE TO DO BY THE END OF THEIR PRE-KINDERGARTEN YEAR AND IS DESIGNED TO GUIDE INSTRUCTORS IN DEVELOPING AND IMPLEMENTING APPROPRIATE EARLY LEARNING ENVIRONMENTS. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 226 CHILDREN IN BRADFORD COUNTY, 1,702 CHILDREN IN CLAY COUNTY, 596 CHILDREN IN NASSAU COUNTY, 486 CHILDREN IN PUTNAM COUNTY 2,872 CHILDREN IN ST. JOHNS COUNTY.
DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT...
DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA..
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare EARLY LEARNING COALITION OF NORTH FLORIDA INC with other nonprofits in Florida and across the country.