BATON ROUGE EARLY CHILDHOOD EDUCATION COLLABORATIVE INC (EIN 834432560) - 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

REV CLEE LOWE

Phone

2259288484

Tax Period

2024-01-01 to 2024-12-31

BATON ROUGE EARLY CHILDHOOD EDUCATION COLLABORATIVE INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $331K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $419K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO FACILITATE THE COLLABORATION OF ORGANIZATIONS TO PROVIDE EARLY CHILDHOOD EDUCATION AND SUPPORT TO FAMILIES AND CAREGIVERS OF UNDER-RESOURCED CHILDREN, IN PREPARING THEM FOR KINDERGARTEN

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,300

Program Service Revenue $319,140

Investment Income $0

Other Revenue $0

TOTAL REVENUE $331,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,562

Fundraising Expenses $6,394

Program Expenses $277,789

Other Expenses $151,842

TOTAL EXPENSES $419,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,440	$640,935	-0.5%
Expenses	$419,404	$459,071	-0.1%
Net Income	$-87,964	$181,864	-1.5%

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

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

$30,600

Total Directors

$30,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELIA CHAVIS	EDUCATION DIRECTOR / SITE COORDINAT	40.00		$47,230	$0	$47,230
DAN CHAVIS	Treasurer	40.00	Officer Director	$30,600	$0	$30,600
PATRICIA SMITH	EXECUTIVE DIRECTOR	40.00		$21,333	$0	$21,333
DR PATRICIA EDWARDS	Director	2.00	Director	$0	$0	$0
DR EMMA BORSKEY	Director	2.00	Director	$0	$0	$0
THETA WILLIAMS	Director	2.00	Director	$0	$0	$0
REV CLEE LOWE	President	8.00	Officer Director	$0	$0	$0
DR KASUNDRA CYRUS	Director	2.00	Director	$0	$0	$0
REV RONALD SUTTON	Director	2.00	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
2024	$331,440	$419,404	$407,517	$-87,964
2023	$640,935	$459,071	$557,994	$181,864
2022	$488,429	$371,057	$276,224	$117,372
2021	$256,350	$199,242	$159,318	$57,108

BATON ROUGE EARLY CHILDHOOD EDUCATION COLLABORATIVE INC