EARLY LEARNING COALITION OF INDIAN RIVER MARTIN & OKEECHOBEE COUNTIES (EIN 651035652) - 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

MARSHA B POWERS

Phone

7722201220

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF INDIAN RIVER MARTIN & OKEECHOBEE COUNTIES, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $21.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PARTNERING WITH PARENTS, PROVIDERS AND COMMUNITIES TO ENSURE QUALITY EARLY LEARNING EXPERIENCES THROUGH PROGRAMMATIC AND FINANCIAL SUPPORT.

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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 $21,205,503

Program Service Revenue $0

Investment Income $10,273

Other Revenue $0

TOTAL REVENUE $21,215,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,055,352

Fundraising Expenses $0

Program Expenses $20,720,526

Other Expenses $19,264,864

TOTAL EXPENSES $21,320,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,215,776	$23,854,624	-0.1%
Expenses	$21,320,216	$23,516,933	-0.1%
Net Income	$-104,440	$337,691	-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

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

$123,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH GIUNTA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BAUER	TREASURER	1.00	Officer Director	$0	$0	$0
DR TRACEY MILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHA B POWERS	CEO	40.00	Officer	$123,858	$0	$123,858
DR HEATHER BELMONT	DIRECTOR	1.00	Director	$0	$0	$0
DAWNA GUIEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HEATON	DIRECTOR	1.00	Director	$0	$0	$0
FRANKLIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHNA HANDA	DIRECTOR	1.00	Director	$0	$0	$0
KRESTA KING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCPARTLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE POSEY	DIRECTOR	1.00	Director	$0	$0	$0
AVIDA ROSA	DIRECTOR	1.00	Director	$0	$0	$0
LORIE RUDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL WEST	DIRECTOR	1.00	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	$21,215,776	$21,320,216	$2,330,784	$-104,440
2024	$23,854,624	$23,516,933	$3,040,927	$337,691
2023	$34,063,318	$34,052,412	$2,767,188	$10,906
2022	$20,708,038	$20,672,403	$1,642,203	$35,635
2021	$18,718,120	$18,327,012	$1,885,262	$391,108
2020	$16,644,101	$16,676,906	$2,596,733	$-32,805
2019	$14,806,852	$14,750,066	$2,185,881	$56,786

EARLY LEARNING COALITION OF INDIAN RIVER MARTIN & OKEECHOBEE COUNTIES