FIRST3YEARS (EIN 752067421) - 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

1986

Legal Domicile

Principal Officer

ALEXANDRA MYLIUS

Phone

9723104097

Tax Period

2025-01-01 to 2025-12-31

FIRST3YEARS, founded in 1986, is a small nonprofit that reported $656K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 67% operating deficit.

Mission

FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $603,073

Program Service Revenue $37,767

Investment Income $14,969

Other Revenue $0

TOTAL REVENUE $655,809

Expense Breakdown

Grants Paid $13,285

Salaries & Benefits $913,180

Fundraising Expenses $50,895

Program Expenses $921,485

Other Expenses $166,096

TOTAL EXPENSES $1,092,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$655,809	$1,401,042	-0.5%
Expenses	$1,092,561	$1,673,667	-0.3%
Net Income	$-436,752	$-272,625	+0.6%

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

$92,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA MYLIUS	Executive Dir.	40.00	Officer	$90,532	$2,127	$92,659
STEVEN DOW	Treasurer	1.00	Officer Director	$0	$0	$0
MICHELLE KIEFER	Director	1.00	Director	$0	$0	$0
SHONTAY OLSON	Director	1.00	Director	$0	$0	$0
ABIGAIL SHARP	President	1.00	Officer Director	$0	$0	$0
ASHLEY DIFABIO-BORTHICK	Director	1.00	Director	$0	$0	$0
AUTUMN BROWN	Director	1.00	Director	$0	$0	$0
MARIAH BERRY	Director	1.00	Director	$0	$0	$0
DEONTE J ALEXANDER	Director	1.00	Director	$0	$0	$0
DANIELLE DIAZ-CLARK	Director	1.00	Director	$0	$0	$0
ELEANOR FRAME	Secretary	1.00	Officer 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	$655,809	$1,092,561	$641,311	$-436,752
2024	No data	No data	No data	No data
2023	$1,637,432	$1,787,515	$1,395,776	$-150,083
2022	$915,769	$1,702,273	$1,553,439	$-786,504
2021	$1,412,890	$1,756,538	$2,390,887	$-343,648
2020	$2,447,719	$1,531,755	$2,654,794	$915,964
2019	$1,915,217	$1,220,358	$1,674,107	$694,859
2018	$1,263,325	$1,075,091	$1,004,782	$188,234

FIRST3YEARS