EARLY LEARNING COALITION OF THE BIG BEND REGION INC (EIN 593743672) - 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

LIZ MURPHY

Phone

8503850504

Tax Period

2023-07-01 to 2024-06-30

EARLY LEARNING COALITION OF THE BIG BEND REGION INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $39.6M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,186,360

Program Service Revenue $0

Investment Income $0

Other Revenue $433,726

TOTAL REVENUE $39,620,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,382,950

Fundraising Expenses $0

Program Expenses $37,860,775

Other Expenses $36,144,471

TOTAL EXPENSES $39,527,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,620,086	$59,331,527	-0.3%
Expenses	$39,527,421	$59,245,426	-0.3%
Net Income	$92,665	$86,101	+0.1%

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

$123,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA ORLOWSKI	ACTING CHAIR	1.00	Officer Director	$0	$0	$0
TERRENCE WATTS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BESHEARS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HEAD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN COOKSEY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
KIM SIMS	DIRECTOR	1.00	Director	$0	$0	$0
DARREL JAMES	DIRECTOR	1.00	Director	$0	$0	$0
STACEY DUGGAR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SELOVER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MIATTA JALABER	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
KELLEY DETTMER	DIRECTOR	1.00	Director	$0	$0	$0
ZANA RAYBON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GOSSELIN	DIRECTOR	1.00	Director	$0	$0	$0
MILLIE TIZOL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
TASHA WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MURPHY	CEO	40.00	Officer	$122,632	$1,345	$123,977

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	$39,620,086	$39,527,421	$9,201,748	$92,665
2023	$59,331,527	$59,245,426	$8,034,633	$86,101
2022	$32,060,490	$31,996,245	$2,929,708	$64,245
2021	$30,398,912	$29,659,116	$3,629,775	$739,796
2021	$28,785,709	$29,027,057	$3,517,210	$-241,348
2020	$25,202,939	$25,166,146	$3,524,514	$36,793
2019	$23,846,410	$24,384,912	$1,336,267	$-538,502
2018	$24,366,590	$24,606,442	$2,060,654	$-239,852

EARLY LEARNING COALITION OF THE BIG BEND REGION INC