Georgia Foundation for Early Care and Learning Inc (EIN 821606831) - 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

2017

Legal Domicile

Phone

4044636503

Tax Period

2024-07-01 to 2025-06-30

Georgia Foundation for Early Care and Learning Inc, founded in 2017, is a small nonprofit in the Education sector that reported $491K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $611K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE GEORGIA FOUNDATION FOR EARLY CARE + LEARNING'S MISSION IS TO SUPPORT ACCESS TO HIGH QUALITY EARLY CHILDHOOD EDUCATION TO GEORGIA'S YOUNGEST LEARNERS AND THEIR FAMILIES, PROVIDERS, AND TEACHERS THROUGH ESTABLISHED STRATEGIC INVESTMENTS, COLLABORATIONS AND PARTNERSHIPS IN ORDER TO DRIVE GEORGIA'S CURRENT AND FUTURE WORKFORCE.

🔒

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 $490,825

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,825

Expense Breakdown

Grants Paid $584,202

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,532

Other Expenses $26,712

TOTAL EXPENSES $610,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,825	$441,831	+0.1%
Expenses	$610,914	$307,410	+1.0%
Net Income	$-120,089	$134,421	-1.9%

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

$136,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY M JACOBS	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
ANN CRAMER	SECRETARY	0.0	Officer Director	$0	$0	$0
COY BOWLES	VICE CHAIR	0.0	Officer Director	$0	$0	$0
BRANDON REESE	DIRECTOR	0.0	Director	$0	$0	$0
DR NORIS PRICE	DIRECTOR	0.0	Director	$0	$0	$0
GRETCHEN CORBIN	DIRECTOR	0.0	Director	$0	$0	$0
KATIE DEMPSEY	DIRECTOR	0.0	Director	$0	$0	$0
MALCOLM MITCHELL	DIRECTOR	0.0	Director	$0	$0	$0
STEPHANIE BLANK	DIRECTOR	0.0	Director	$0	$0	$0
SUSANNAH BALISH	DIRECTOR	0.0	Director	$0	$0	$0
TAMARA BROCK	DIRECTOR	0.0	Director	$0	$0	$0
TIM CAIRL	DIRECTOR	0.0	Director	$0	$0	$0
LAURA WAGNER	EXECUTIVE DIRECTOR	40.0	Officer	$97,216	$39,646	$136,862

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	$490,825	$610,914	$232,019	$-120,089
2024	No data	No data	No data	No data
2023	$661,190	$655,778	$222,809	$5,412
2022	$551,718	$542,234	$340,434	$9,484
2021	$156,045	$235,433	$197,194	$-79,388
2020	$297,551	$482,450	$276,582	$-184,899
2019	$709,964	$266,654	$461,481	$443,310

Georgia Foundation for Early Care and Learning Inc