EARLY LEARNING COALITION OF FLORID… - 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

CONNIE ANDERSON

Phone

3867529770

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF FLORIDA'S GATEWAY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $15.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

MAKING SCHOOL READINESS AND PREK PROGRAMS AVAILABLE TO ELIGIBLE FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $15,155,378 Revenue: $15,714,864

PROVIDED SCHOOL READINESS SERVICES (TUITION ASSISTANCE PROGRAM FOR LOW TO MODERATE WAGEEARNING FAMILIES IN ADDITION TO INCOME CRITERIA, PARENTS MUST BE WORKING OR IN A EDUCATIONAL PROGRAM TO MEET...

PROVIDED SCHOOL READINESS SERVICES (TUITION ASSISTANCE PROGRAM FOR LOW TO MODERATE WAGEEARNING FAMILIES IN ADDITION TO INCOME CRITERIA, PARENTS MUST BE WORKING OR IN A EDUCATIONAL PROGRAM TO MEET ELIGIBILITY REQUIREMENTS). ASSISTED BETWEEN 1676 TO 2844 CHILDREN IN THE FIVE COUNTY AREA OF NORTH CENTRAL FLORIDA ON A MONTHLY BASIS. PROVIDED VOLUNTARY PREKINDERGARTEN (VPK)SERVICES (OPEN AND AVAILABLE TO ANY CHILD THAT TURNS FOUR YEARS OLD ON OR BEFORE SEPTEMBER 1 AND RESIDES IN FLORIDA) TO APPROXIMATELY 1100 CHILDREN IN THE FLORIDA COUNTIES OF COLUMBIA, HAMILTON, LAFAYETTE, SUWANNEE, AND UNION. CONTINUED TO PROVIDE ASSISTANCE TO PROVIDERS IN RESPONSE TO COVID19 PANDEMIC.

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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 $15,714,864

Program Service Revenue $0

Investment Income $0

Other Revenue $720

TOTAL REVENUE $15,715,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,639,568

Fundraising Expenses $0

Program Expenses $15,155,378

Other Expenses $14,124,873

TOTAL EXPENSES $15,764,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,715,584	$18,477,632	-0.1%
Expenses	$15,764,441	$18,130,858	-0.1%
Net Income	$-48,857	$346,774	-1.1%

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

$336,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE ANDERSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DR PAMELA CARSWELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MANTHA YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN BURNS III	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY ALLBRITTON	MEMBER	1.00	Director	$0	$0	$0
STACY RIMES	MEMBER	1.00	Director	$0	$0	$0
DIANE HEAD	MEMBER	1.00	Director	$0	$0	$0
KERRY WALDRON	MEMBER	1.00	Director	$0	$0	$0
CAROL MILTON	MEMBER	1.00	Director	$0	$0	$0
MICHELLE WARD	MEMBER	1.00	Director	$0	$0	$0
HARRIETTE WILLIAMSON	MEMBER	1.00	Director	$0	$0	$0
JACKIE JONES	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH JOHNSTON	MEMBER	1.00	Director	$0	$0	$0
EVA JALLAH	MEMBER	1.00	Director	$0	$0	$0
MELANIE HOWARD	MEMBER	1.00	Director	$0	$0	$0
BRANDON FERNALD	MEMBER	1.00	Director	$0	$0	$0
PATRICIA BRANTLEY	MEMBER	1.00	Director	$0	$0	$0
MYRON MCCLENDON	MEMBER	1.00	Director	$0	$0	$0
DAWN ODUM	EX-OFFICIO	1.00	Director	$0	$0	$0
ANNIE PINELLO	EX-OFFICIO	1.00	Director	$0	$0	$0
LISA NEWMAN	EX-OFFICIO	1.00	Director	$0	$0	$0
JENNIFER BARRS	EX-OFFICIO	1.00	Director	$0	$0	$0
DIANA DUQUE	EX-OFFICIO	1.00	Director	$0	$0	$0
LASHONE SURRENCY	EXECUTIVE DI	40.00	Officer	$208,413	$0	$208,413
ZACKERY HACKLEY	FINANCE DIRE	40.00	Officer	$128,402	$0	$128,402

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	$15,715,584	$15,764,441	$1,964,727	$-48,857
2024	$18,477,632	$18,130,858	$2,476,673	$346,774
2023	$22,518,639	$22,532,387	$1,745,053	$-13,748
2022	$13,318,770	$13,769,273	$1,377,390	$-450,503
2021	$12,734,373	$12,777,075	$1,983,805	$-42,702
2020	$12,538,464	$12,909,034	$3,251,430	$-370,570
2019	$10,525,747	$9,779,888	$1,798,008	$745,859
2018	$9,802,064	$9,720,076	$419,106	$81,988

EARLY LEARNING COALITION OF FLORIDA'S GATEWAY INC