GOTHENBURG EARLY CHILDHOOD LEARNING COALITION (EIN 832516306) - 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

2018

Principal Officer

COLTEN VENTEICHER

Tax Period

2022-07-01 to 2023-06-30

GOTHENBURG EARLY CHILDHOOD LEARNING COALITION, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

ADDRESSING COMMUNITY-WIDE CHALLENGES IMPACTING CHILDREN AND THEIR FAMILIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $229,526

Program Service Revenue $1,983,430

Investment Income $3,415

Other Revenue $0

TOTAL REVENUE $2,216,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,846

Fundraising Expenses $0

Program Expenses $2,543,951

Other Expenses $2,570,031

TOTAL EXPENSES $2,617,877

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,216,371	$1,655,310	+0.3%
Expenses	$2,617,877	$87,479	+28.9%
Net Income	$-401,506	$1,567,831	-1.3%

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

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
ALLISON JONAS	SECRETARY	N/A	Officer Director	$0	$0	$0
KATIE LAUER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CASEY MADSEN	TREASURER	N/A	Officer Director	$0	$0	$0
ANTONIA MENDEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
TODD RHODES	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA RICHESON	BOARD MEMBER	N/A	Director	$0	$0	$0
COLTEN VENTEICHER	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$2,216,371	$2,617,877	$1,227,470	$-401,506
2022	$1,655,310	$87,479	$1,628,253	$1,567,831
2021	$114,889	$80,920	$60,615	$33,969
2019	$26,169	$13,214	$14,097	$12,955

GOTHENBURG EARLY CHILDHOOD LEARNING COALITION