EARLY LEARNING COALITION OF PALM B… - 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

1999

Legal Domicile

Principal Officer

ANDREA KEISER

Phone

5612148000

Tax Period

2023-07-01 to 2024-06-30

EARLY LEARNING COALITION OF PALM BEACH COUNTY INC, founded in 1999, is a major nonprofit in the Education sector that reported $190.6M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO MANAGE, IMPROVE AND EVALUATE AN INTEGRATED AND QUALITY SEAMLESS SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY-FUNDED EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN FROM BIRTH TO FIVE YEARS OF AGE AND SCHOOL-AGE SIBLINGS TO SERVE FAMILIES IN PALM BEACH COUNTY.

Program Service Accomplishments

Program 1

Expenses: $186,706,320 Revenue: $186,879,271

HELP PREPARE CHILDREN FOR KINDERGARTEN, PROVIDE CHILDCARE TO MEET THE NEEDS OF CHILDREN AND PARENTS, AND DEVELOP AND TRAIN CHILDCARE PROVIDERS. THE COALITION PROVIDED CHILD CARE SERVICES TO 25,391...

HELP PREPARE CHILDREN FOR KINDERGARTEN, PROVIDE CHILDCARE TO MEET THE NEEDS OF CHILDREN AND PARENTS, AND DEVELOP AND TRAIN CHILDCARE PROVIDERS. THE COALITION PROVIDED CHILD CARE SERVICES TO 25,391 CHILDREN IN THE SCHOOL READINESS PROGRAM AND 11,657 IN THE VOLUNTARY PRE-KINDGARTEN PROGRAM.

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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 $190,608,316

Program Service Revenue $26,542

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,634,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,789,999

Fundraising Expenses $0

Program Expenses $186,706,320

Other Expenses $172,695,829

TOTAL EXPENSES $191,485,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,634,858	$276,591,843	-0.3%
Expenses	$191,485,828	$273,919,846	-0.3%
Net Income	$-850,970	$2,671,997	-1.3%

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

264

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

$1,083,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN R ELDRIDGE	CEO	45.00	Officer	$215,531	$45,075	$260,606
CHRISTIE YOUNG	COO	45.00	Officer	$175,056	$39,588	$214,644
ARUNA GILBERT	CPO	45.00	Officer	$170,380	$49,086	$219,466
AILEEN MARTINEZ	CFO	45.00	Officer	$160,254	$20,908	$181,162
JOSE ABREU	CIO	45.00	Officer	$159,922	$47,354	$207,276
HOWARD BURNSTON	CHAIR	5.00	Officer Director	$0	$0	$0
ANDREA KEISER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ABBY ROSS	SECRETARY	5.00	Officer Director	$0	$0	$0
ISIS WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
EDWIN FERGUSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JYOTHIS GUNTA	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WILLIAMS-TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
RAFAEL REYES	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIAN SERRANO	BOARD MEMBER	2.00	Director	$0	$0	$0
GLENDNA SHEFFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
PILAR TUCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLA GRIFFITHS-BUTTS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANOUSKA DELICAT	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY FIELDS	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLE JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY BOWERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
THAIS SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW MASSIE	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$190,634,858	$191,485,828	$22,363,051	$-850,970
2023	$276,591,843	$273,919,846	$23,524,919	$2,671,997
2022	$176,458,150	$176,887,834	$18,260,336	$-429,684
2021	$145,871,424	$145,650,666	$22,720,661	$220,758
2020	$127,668,509	$127,050,383	$27,191,219	$618,126
2019	$103,487,364	$103,578,827	$18,139,331	$-91,463
2018	$102,313,466	$102,359,506	$10,599,573	$-46,040

EARLY LEARNING COALITION OF PALM BEACH COUNTY INC