Early Childhood Education Association of Colorado (EIN 841336546) - 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

1991

Legal Domicile

Phone

7207322764

Tax Period

2024-01-01 to 2024-12-31

Early Childhood Education Association of Colorado, founded in 1991, is a small nonprofit that reported $186K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $208K exceeded revenue, resulting in a 12% operating deficit.

Mission

To assist, develop, encourage and promote activities which further the business of providing quality child care services.

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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 $182,152

Program Service Revenue $3,814

Investment Income $6

Other Revenue $0

TOTAL REVENUE $185,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,272

Fundraising Expenses $0

Other Expenses $60,506

TOTAL EXPENSES $207,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,972	$217,640	-0.1%
Expenses	$207,707	$222,698	-0.1%
Net Income	$-21,735	$-5,058	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Terry Gogerty	President/Chair	Officer	$0	$0	$0
Tracy Seul	Treasurer	Officer	$0	$0	$0
Mills Snowden	Member	Officer	$0	$0	$0
Heidi Allen	Member	Officer	$0	$0	$0
Ben Bloise	Member	Officer	$0	$0	$0
Laura Hazen	Member	Officer	$0	$0	$0
D'arla Mezzacapo	Vice President	Officer	$0	$0	$0
Maria Aucoin	Member	Officer	$0	$0	$0
Genevieve Bonsall	Secretary	Officer	$0	$0	$0
Dawn Alexander	Exec. Director	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
2024	$185,972	$207,707	$72,787	$-21,735
2023	$217,640	$222,698	$76,255	$-5,058

Early Childhood Education Association of Colorado