Early Beginnings (EIN 743066707) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Rev Thomas W Winstead

Phone

7043925530

Tax Period

2024-01-01 to 2024-12-31

Early Beginnings, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 12% surplus.

Mission

To provide an environment in which children can grow emotionally, cognitively and physically all within a Christian atmosphere, and partner with their families and the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,898

Program Service Revenue $2,777,206

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,016,104

Expense Breakdown

Grants Paid $81,368

Salaries & Benefits $1,797,036

Fundraising Expenses $0

Program Expenses $2,169,091

Other Expenses $765,409

TOTAL EXPENSES $2,643,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,016,104	$2,712,910	+0.1%
Expenses	$2,643,813	$2,460,884	+0.1%
Net Income	$372,291	$252,026	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$241,039

Total Directors

$241,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Thomas W Winstead	President	40.00	Officer Director	$139,219	$0	$139,219
Tammy C Winstead	Vice President	40.00	Officer Director	$101,820	$0	$101,820
Son Tan Tran	Director	1.00	Director	$0	$0	$0
Migene Rappe	Director	1.00	Director	$0	$0	$0
John R Blythe	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
2024	$3,016,104	$2,643,813	$2,122,950	$372,291
2023	$2,712,910	$2,460,884	$2,105,437	$252,026

Early Beginnings