EARLY CARE AND EDUCATION CONSORTIUM

EIN: 800389609 Community Improvement

DENVER, CO

Total Revenue
$2,600,354
Total Expenses
$2,605,758
Total Assets
$1,641,400
Net Assets
$1,641,400
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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
1999
Legal Domicile
DC
Principal Officer
RADHA MOHAN
Phone
3032231445
Tax Period
2025-01-01 to 2025-12-31

EARLY CARE AND EDUCATION CONSORTIUM, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE AS A UNIFIED COLLECTIVE VOICE FOR PROVIDERS OF HIGH QUALITY PROGRAMS AND SERVICES THAT SUPPORT FAMILIES AND CHILDREN FROM DIVERSE CULTURAL AND SOCIO-ECONOMIC BACKGROUNDS. THE ORGANIZATION SERVES AS ADVOCATES FOR STRONG FEDERAL AND STATE POLICIES THAT BRING QUALITY TO SCALE. THE ORGANIZATION BELIEVES IN HIGH QUALITY PROGRAMS AND CONTINUOUS QUALITY IMPROVEMENT WITH MEASURABLE OUTCOMES. THE ORGANIZATION INFORMS AND ADVISES POLICYMAKERS AND COMMUNITIES THEY SERVE TO HELP ENSURE ALL FAMILIES HAVE AFFORDABLE, TIMELY ACCESS TO HIGH QUALITY PROGRAMS. PROGRAMS AND SERVICES SERVE TO PREPARE CHILDREN TO ARRIVE AT SCHOOL READY TO LEARN AND TO ENSURE THAT COMMUNITY PROVIDERS HAVE SUSTAINABLE PROGRAM RESOURCES TO SUSTAIN CONTINUITY OF CARE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,526,161
Investment Income $74,193
Other Revenue $0
TOTAL REVENUE $2,600,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,605,758
TOTAL EXPENSES $2,605,758

Year-over-Year Comparison

2025 2024 Change
Revenue $2,600,354 $2,352,649 +0.1%
Expenses $2,605,758 $2,035,106 +0.3%
Net Income $-5,404 $317,543 -1.0%
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
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
3
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO KIRCHNER BOARD CO-CHA 2.00
Officer Director
$0 $0 $0
CHAD DUNKLEY BOARD CO-CHA 2.00
Officer Director
$0 $0 $0
TONY AMANDI TREASURER 1.00
Officer Director
$0 $0 $0
DAVID BERG DIRECTOR 1.00
Director
$0 $0 $0
JONAH STUART DIRECTOR 1.00
Director
$0 $0 $0
RHONDA PAVER DIRECTOR 1.00
Director
$0 $0 $0
ANDY SHERRARD DIRECTOR 1.00
Director
$0 $0 $0
ARIHANT JAIN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WEISSMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN BORK DIRECTOR 1.00
Director
$0 $0 $0
TOM WYATT DIRECTOR 1.00
Director
$0 $0 $0
MARY LOU BURKE AFONSO DIRECTOR 1.00
Director
$0 $0 $0
DARIN HARRIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID EVANS DIRECTOR 1.00
Director
$0 $0 $0
GIGI SCHWEIKERT DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA FRICK DIRECTOR 1.00
Director
$0 $0 $0
WES WOOTEN DIRECTOR 1.00
Director
$0 $0 $0
GERRY PASTOR DIRECTOR 1.00
Director
$0 $0 $0
LEIGH-ELLEN LOUIE DIRECTOR 1.00
Director
$0 $0 $0
RICARDO CAMPO DIRECTOR 1.00
Director
$0 $0 $0
RICHARD HUFFMAN DIRECTOR 1.00
Director
$0 $0 $0
GEORGE FOGEL 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 $2,600,354 $2,605,758 $1,641,400 $-5,404
2024 $2,352,649 $2,035,106 $1,661,804 $317,543
2023 $2,213,035 $1,592,539 $1,329,261 $620,496
2022 $1,670,940 $1,386,891 $714,561 $284,049
2021 $1,124,842 $1,842,908 $424,716 $-718,066
2020 $850,909 $764,952 $1,158,967 $85,957
2019 $705,029 $458,642 $1,056,700 $246,387
2018 $697,920 $502,392 $902,512 $195,528
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