EARLY LEARNING COALITION OF THE NATURE COAST INC (EIN 593736503) - 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

2005

Legal Domicile

Principal Officer

SONYA BOSANKO

Phone

3525639939

Tax Period

2022-07-01 to 2023-06-30

EARLY LEARNING COALITION OF THE NATURE COAST INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $28.4M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE COALITION WILL COLLABORATE WITH PARENTS TO INTEGRATE A SYSTEM OF SERVICES AND FACILITATE QUALITY EARLY EDUCATION PROGRAMS THAT INCLUDE LINKAGES TO ALL AREAS OF CHILD DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,398,408

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,398,408

Expense Breakdown

Grants Paid $10,945,227

Salaries & Benefits $2,309,781

Fundraising Expenses $0

Program Expenses $27,725,407

Other Expenses $15,135,404

TOTAL EXPENSES $28,390,412

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,398,408	$19,429,569	+0.5%
Expenses	$28,390,412	$19,397,960	+0.5%
Net Income	$7,996	$31,609	-0.7%

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

$232,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA BOSANKO	CEO	60.00	Officer	$127,925	$22,558	$150,483
DESIRAE RICKMAN	FINANCE DIRE	60.00	Officer	$74,880	$7,266	$82,146
LINDA BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWANNA FELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA FINEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE FRENCH	BOARD MEMBER	0.01	Director	$0	$0	$0
WOODROE BLAKE FUGATE	BOARD MEMBER	1.50	Director	$0	$0	$0
BEVERLY GOODMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TANYA HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KENNEY	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE HARRIS- LIVELY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXA MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MOXLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TALESHA PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLYNNE PASCAL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI L RAND	BOARD MEMBER	1.00	Director	$0	$0	$0
AVIDA ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARET WACHIRA	BOARD MEMBER	0.25	Director	$0	$0	$0
SONYA WARDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB WARDLOW	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT WELLS	BOARD MEMBER	0.10	Director	$0	$0	$0
RORY WELLS	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,398,408	$28,390,412	$1,587,646	$7,996
2022	$19,429,569	$19,397,960	$2,202,715	$31,609
2021	$17,254,934	$17,337,129	$1,875,825	$-82,195
2020	$14,901,438	$14,857,442	$1,398,966	$43,996
2019	$12,425,461	$12,382,409	$1,193,168	$43,052
2018	$13,013,111	$12,935,430	$982,000	$77,681

EARLY LEARNING COALITION OF THE NATURE COAST INC