EARLY LEARNING COALITION OF MIAMI DADE MONROE INC (EIN 651122406) - 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

EVELIO C TORRES

Phone

3056467220

Tax Period

2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF MIAMI DADE MONROE INC, founded in 2005, is a major nonprofit in the Education sector that reported $250.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE SCHOOL READINESS PROGRAMS IN MIAMI-DADE & MONROE COUNTIES THEREBY INCREASING ELIGIBLE CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS OF MIAMI-DADE AND MONROE COUNTY. CHILDREN WITH A PRIORITY TOWARD THE AGES BEFORE BIRTH THROUGH AGE 5.

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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 $250,391,651

Program Service Revenue $0

Investment Income $0

Other Revenue $500

TOTAL REVENUE $250,392,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,251,929

Fundraising Expenses $0

Program Expenses $241,506,380

Other Expenses $226,485,450

TOTAL EXPENSES $249,737,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,392,151	$293,629,794	-0.1%
Expenses	$249,737,379	$293,802,105	-0.1%
Net Income	$654,772	$-172,311	-4.8%

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

337

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

$1,045,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEWS BRUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY HURST	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA MOUJALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
IRIS STRACHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GILDA FERRADAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROIG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR EILEEN FLUNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DANIEL ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN MACEYRAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA CORONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOYCELYN LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEREEN COILE	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON SLAVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MOHR	BOARD MEMBER	1.00	Director	$0	$0	$0
LOREEN CHANT	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI BISCEGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHIE TANDOC	BOARD MEMBER	1.00	Director	$0	$0	$0
MAITE RIESTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DENISSE BARRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFREDO SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY RASCHEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA FRY	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELIO C TORRES	PRESIDENT/CEO	40.00	Officer	$361,839	$30,500	$392,339
ANGELO PARRINO	EXECUTIVE	40.00	Officer	$222,700	$30,500	$253,200
MERCY CASTIGLIONE	EXECUTIVE	40.00	Officer	$219,380	$10,752	$230,132
SANDRA GONZALEZ	SR VP SR AND VPK	40.00	Officer	$159,918	$9,551	$169,469
JOSE HERNANDEZ	SR DIRECTOR OF PAYMENTS	40.00	Highest	$145,206	$0	$145,206
PAMELA HOLLINGSWORTH	SR VP FOR STRATEGIC INITIA	40.00	Highest	$168,523	$2,600	$171,123
LISNEY BADILLO	SR DIRECTOR OF CONTRACTS	40.00	Highest	$152,442	$0	$152,442
ALEXANDER SANCHEZ	CONTROLLER	40.00	Highest	$152,036	$0	$152,036
FRIORELLA ALTARE CHRISTIE	VP FOR QUALITY INITIATIVES	40.00	Highest	$139,624	$0	$139,624

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	$250,392,151	$249,737,379	$37,913,505	$654,772
2024	$293,629,794	$293,802,105	$36,298,967	$-172,311
2023	$460,017,324	$459,852,530	$33,434,221	$164,794
2022	$239,483,690	$239,516,912	$23,412,919	$-33,222
2021	$244,410,985	$244,284,843	$42,402,073	$126,142
2020	$206,335,393	$205,499,581	$52,060,706	$835,812
2019	$197,770,830	$197,738,134	$46,186,452	$32,696
2018	$194,923,328	$194,902,846	$16,179,052	$20,482

EARLY LEARNING COALITION OF MIAMI DADE MONROE INC