EARLY CARE AND EDUCATION CONSORTIUM

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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

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 PURPOSE OF THE EARLY CARE AND EDUCATION CONSORTIUM, INC. (ECEC) IS TO BE THE FOREMOST ADVOCACY GROUP CAPABALE OF ANALYZING, REPRESENTING AND ACTIVELY ADVOCATING FEDERAL AND STATE LEGISLATIVE AND REGULATORY ISSUES AND POSITIONS REGARDING THE INTERESTS OF PRIVATE EARLY CHILDHOOD CARE AND EDUCATION PROVIDERS, PARTICULARY AS THOSE INTERESTS RELATE TO OR DIVERGE FROM GOVERNMENTAL EARLY CHILDHOOD SPANNING THE CONTINUUM FROM BIRTH - 5 YEARS.

Program Service Accomplishments

Program 1

STATE ISSUES CAMPAIGN - ECEC WORKED COLLABORATIVELY WITH OTHER CHILDHOOD ORGANIZATIONS TO DEVELOP PROGRAMS, DEFINE POSITIONS AND ADVOCATE FOR CRITICAL INVESTMENTS AND POLICY CHANGES IN THE AREA OF...

STATE ISSUES CAMPAIGN - ECEC WORKED COLLABORATIVELY WITH OTHER CHILDHOOD ORGANIZATIONS TO DEVELOP PROGRAMS, DEFINE POSITIONS AND ADVOCATE FOR CRITICAL INVESTMENTS AND POLICY CHANGES IN THE AREA OF FEDERAL AND STATE EARLY CHILDHOOD POLICY.

Program 2

FEDERAL ADVOCACY - ECEC IS THE VOICE OF QUALITY EARLY CARE AND EDUCATION PROVIDERS ON CAPITOL HILL AND WORKS IN CONJUNCTION WITH ALLIES TO SHAPE FEDERAL FUNDING AND PROGRAMS RELATING TO EARLY...

FEDERAL ADVOCACY - ECEC IS THE VOICE OF QUALITY EARLY CARE AND EDUCATION PROVIDERS ON CAPITOL HILL AND WORKS IN CONJUNCTION WITH ALLIES TO SHAPE FEDERAL FUNDING AND PROGRAMS RELATING TO EARLY CHILDHOOD EDUCATION.

Program 3

RESEARCH AND EDUCATION - AS A NATIONAL ORGANIZATION IN THE EARLY CHILDHOOD ARENA, ECEC ACQUIRES DATA AND INFORMATION, PREPARES MATERIALS INCLUDING PUBLICATION, WEB CONTENT, EDITORIALS AND BRIEFING...

RESEARCH AND EDUCATION - AS A NATIONAL ORGANIZATION IN THE EARLY CHILDHOOD ARENA, ECEC ACQUIRES DATA AND INFORMATION, PREPARES MATERIALS INCLUDING PUBLICATION, WEB CONTENT, EDITORIALS AND BRIEFING DOCUMENTS.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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