FORT MYERS, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $63.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE QUALITY OF CHILDREN'S LIVES BY PROVIDING FAMILIES, EARLY CHILDHOOD EDUCATORS, CARE- GIVERS AND COMMUNITY PARTNERS IN COLLIER, GLADES, HENDRY AND LEE COUNTIES, WITH OPPORTUNITIES TO POSITIVELY IMPACT THE FUTURE. THE EARLY LEARNING PROGRAMS HAVE HIGH QUALITY STANDARDS, COMPREHENSIVE SERVICES, SEAMLESS DELIVERY SYSTEMS WITH DIVERSE SETTINGS, AND WELL-EDUCATED, COMPETENT STAFF. THE DELIVERY SYSTEMS FOR SCHOOL READINESS PROGRAMS ARE COMPRISED OF CHILD CARE PROVIDERS AND OF SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $62,983,349 | $73,999,195 | -0.1% |
| Expenses | $62,026,273 | $72,738,916 | -0.1% |
| Net Income | $957,076 | $1,260,279 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAE MOORE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA BRIGHT | VICE BOARD C | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE MERCHANT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SEAN KEMPTON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR ELIZABETH MCBRIDE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DRBETHANY QUISENBERRY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELE KING | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DRDEREK BURKHOLDER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR KELLY ROSS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHANTEL PORTE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TANYA WILLIAMS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA SHORT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHAR-NEQUA SMITH | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BROOKE DELMOTTE GOLDSTEIN | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| REBECCA MCKELLAR | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AARON STITT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX BREAULT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TARA SHERROD | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LEONA ADKINS | CQO | 40.00 |
Officer
|
$77,418 | $0 | $77,418 |
| DR MELANIE STEFANOWICZ | CEO | 40.00 |
Officer
|
$177,744 | $0 | $177,744 |
| GILDA DURAN | CHIEF PROG. | 40.00 |
Officer
|
$126,960 | $0 | $126,960 |
| RICHARD COCCHIERI | CFO | 40.00 |
Officer
|
$100,786 | $0 | $100,786 |
| WYNETTA UPSHAW | CAO | 40.00 |
Officer
|
$115,724 | $0 | $115,724 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $62,983,349 | $62,026,273 | $7,707,815 | $957,076 |
| 2024 | $73,999,195 | $72,738,916 | $8,341,902 | $1,260,279 |
| 2023 | $106,462,271 | $106,419,571 | $6,983,374 | $42,700 |
| 2022 | $68,403,647 | $68,469,393 | $7,578,436 | $-65,746 |
| 2021 | $53,136,392 | $53,564,933 | $8,572,364 | $-428,541 |
| 2020 | $49,406,696 | $49,274,079 | $6,117,868 | $132,617 |
| 2019 | $46,817,763 | $46,835,098 | $5,165,038 | $-17,335 |
Compare THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC with other nonprofits in Florida and across the country.