IVY ACADEMY OF EARLY LEARNING II INC

EIN: 815164418 501(c)(3) Human Services

GENEVA, IL

Total Revenue
$1,239,893
Total Expenses
$1,257,904
Total Assets
$259,894
Net Assets
$77,020
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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
2019
Legal Domicile
IL
Principal Officer
AMY HITCHINSON
Phone
8473123371
Tax Period
2023-01-01 to 2023-12-31

IVY ACADEMY OF EARLY LEARNING II INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION AND RELATED SERVICES, WHILE STRIVING TO EMPOWER YOUNG CHILDREN THROUGH FAMILY-FRIENDLY SUPPORT AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $1,022,262 Revenue: $1,093,403

THE IVY ACADEMY OF EARLY LEARNING II INC. IS ORGANIZED TO PROVIDE DAYCARE SERVICES WITH A GOAL OF CONSIDERING THE STUDENT'S INDIVIDUAL NEEDS, WORKING WITH FAMILIES, STAFF AND ANY OUTSIDE AGENCIES TO...

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THE IVY ACADEMY OF EARLY LEARNING II INC. IS ORGANIZED TO PROVIDE DAYCARE SERVICES WITH A GOAL OF CONSIDERING THE STUDENT'S INDIVIDUAL NEEDS, WORKING WITH FAMILIES, STAFF AND ANY OUTSIDE AGENCIES TO PROVIDE THE BEST ENVIRONMENT FOR THE OPTIMUM GROWTH AND DEVELOPMENT OF EACH STUDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $135,750
Program Service Revenue $1,093,403
Investment Income $10,740
Other Revenue $0
TOTAL REVENUE $1,239,893

Expense Breakdown

Grants Paid $51,405
Salaries & Benefits $886,133
Fundraising Expenses $0
Program Expenses $1,022,262
Other Expenses $320,366
TOTAL EXPENSES $1,257,904

Year-over-Year Comparison

2023 2022 Change
Revenue $1,239,893 $1,122,948 +0.1%
Expenses $1,257,904 $1,057,378 +0.2%
Net Income $-18,011 $65,570 -1.3%
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
7
Independent Members
3
Employees
38
Volunteers
3

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
$787,717
Total Directors
7
$952,174
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY HITCHINSON PRESIDENT 10.00
Officer Director
$129,806 $11,534 $413,244
JOSHUA HARRIS TREASURER 10.00
Officer Director
$132,291 $5,824 $374,473
JUDY FEINGLASS SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC LARSON DIRECTOR 1.00
Director
$0 $0 $0
PETER WASEM DIRECTOR 1.00
Director
$0 $0 $0
JULIA FLORES CHIEF ADMINISTRATIVE OFFICER 10.00
Director
$35,299 $1,409 $84,982
LORENA DELGADO ASSOCIATE EXECUTIVE DIRECTOR 10.00
Director
$10,983 $6,158 $79,475
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 No data No data No data No data
2023 $1,239,893 $1,257,904 $259,894 $-18,011
2022 $1,122,948 $1,057,378 $256,691 $65,570
2021 $851,104 $914,527 $177,912 $-63,423
2020 $901,674 $602,491 $280,614 $299,183
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