EARLY CHILDHOOD LEARNING EDUCA ASSESSMENT RESOURCE NETWORK INC (EIN 852800315) - 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

Principal Officer

RYAN SALZMAN

Tax Period

2023-07-01 to 2024-06-30

EARLY CHILDHOOD LEARNING EDUCA ASSESSMENT RESOURCE NETWORK INC is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 39% operating margin.

Mission

EARLY CHILDHOOD DEVELOPMENT EDU EC LEARN inspires & equips families, early childhood professionals, & community leaders to prioritize early childhood edu for all KY

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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 (2023)

Revenue Breakdown

Contributions & Grants $875,347

Program Service Revenue $148,145

Investment Income $695

Other Revenue $0

TOTAL REVENUE $1,024,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,715

Fundraising Expenses $8,950

Program Expenses $55,185

Other Expenses $201,253

TOTAL EXPENSES $619,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,187	$692,050	+0.5%
Expenses	$619,968	$684,837	-0.1%
Net Income	$404,219	$7,213	+55.0%

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

N/A

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
SANDY WOODALL	KEY EMPLOYEE	40	Key Emp	$0	$0	$0
RYAN SALZMAN	PRESIDENT	3	Officer Director	$0	$0	$0
FLORENCE TANDY	BOARD MEMBER	0	Director	$0	$0	$0
WHAYNE HERRIF	SECRETARY	0	Officer Director	$0	$0	$0
MELISSA SCHMID	TREASURER	1	Officer Director	$0	$0	$0
KATHY DONELAN	BOARD MEMBER	0	Director	$0	$0	$0
EMILIE MEYER	BOARD MEMBER	0	Director	$0	$0	$0
LORI WOLSING	BOARD MEMBER	0	Director	$0	$0	$0
PAT HOGAN	BOARD MEMBER	0	Director	$0	$0	$0
LISA MULCAHY	BOARD MEMBER	0	Director	$0	$0	$0
DAN HUNT	BOARD MEMBER	0	Director	$0	$0	$0
ALLYSON WILLIA	BOARD MEMBER	0	Director	$0	$0	$0
KATHERINE STEV	BOARD MEMBER	0	Director	$0	$0	$0
JOHN NOBLE	BOARD MEMBER	0	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
2025	No data	No data	No data	No data
2024	$1,024,187	$619,968	$714,932	$404,219
2023	$692,050	$684,837	$307,400	$7,213
2022	$773,506	$474,481	$344,027	$299,025

EARLY CHILDHOOD LEARNING EDUCA ASSESSMENT RESOURCE NETWORK INC