EARLY CARE AND EDUCATION INNOVATIONS LLC (EIN 834114223) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

JON LOSNESS

Phone

5072872020

Tax Period

2022-01-01 to 2022-12-31

EARLY CARE AND EDUCATION INNOVATIONS LLC, founded in 2019, is a small nonprofit that reported $193K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 45% operating deficit.

Mission

OUR MISSION IS TO CONNECT CHILDREN AND THEIR FAMILIES TO COMMUNITY RESOURCES, SUPPORT EACH CHILD AND THEIR FAMILY, AND ENSURE SUCCESS FROM DAY ONE. WE AT FCLC FOCUS ON THE WHOLE CHILD WHICH INCLUDES PROVIDING A HIGH EMPHASIS ON SOCIAL AND EMOTIONAL LEARNING AS WELL AS TRAUMA-INFORMED CARE AND EDUCATION TO ALL CHILDREN AND FAMILIES. THIS INVOLVES HELPING EACH CHILD CREATE A POSITIVE SELF-IDENTITY, CREATING A SAFE PLACE FOR ALL CHILDREN, AND HELPING EACH CHILD EFFECTIVELY DEAL WITH THEIR OWN TRAUMA OR THE TRAUMA OF A FELLOW CLASSMATE. FAMILIES ARE INVOLVED EVERY STEP OF THE WAY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $42,762

Program Service Revenue $185,673

Investment Income $-34,159

Other Revenue $-1,467

TOTAL REVENUE $192,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,291

Other Expenses $280,331

TOTAL EXPENSES $280,331

Year-over-Year Comparison

	2022	2021	Change
Revenue	$192,809	$677,752	-0.7%
Expenses	$280,331	$703,803	-0.6%
Net Income	$-87,522	$-26,051	+2.4%

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
SARAH STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY FALLER	DIRECTOR	1.00	Director	$0	$0	$0
DENEENE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ARMIN BUDIMLIC	DIRECTOR	1.00	Director	$0	$0	$0
JON LOSNESS	EXECUTIVE DIRECTOR	2.00	Officer	$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
2022	$192,809	$280,331	No data	$-87,522
2021	$677,752	$703,803	$141,356	$-26,051
2020	$544,215	$477,432	$171,728	$66,783
2019	$207,907	$161,117	$96,474	$46,790

EARLY CARE AND EDUCATION INNOVATIONS LLC