Arizona Early Childhood Education Association

EIN: 860405298

Phoenix, AZ

Total Revenue
$107,562
Total Expenses
$194,652
Total Assets
$137,092
Net Assets
$135,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AZ
Principal Officer
James Emch
Phone
6022523845
Tax Period
2018-01-01 to 2018-12-31

Arizona Early Childhood Education Association, founded in 1980, is a small nonprofit that reported $108K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 81% operating deficit.

Mission

A PROFESSIONAL NONPROFIT ORGANIZATION OF PRIVATE NONPROFIT AND PROPRIETARY LICENSED CHILD CARE CENTERS THROUGHOUT ARIZONA WITH A MISSION TO PROMOTE ACCESSIBLE, AFFORDABLE, AND QUALITY EARLY CARE AND EDUCATION THAT MEETS THE NEED OF ARIZONAS FAMILIES AND YOUNG.

Program Service Accomplishments

Program 1

1 PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO HUNDREDS OF EARLY CHILDHOOD PROFESSIONALS THROUGH AECEA SPONSORED DIRECTOR TRAINING SERIES, FIRST TEETH FIRST, AND NUMEROUS COMMUNITY PRESENTATIONS. 2...

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1 PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO HUNDREDS OF EARLY CHILDHOOD PROFESSIONALS THROUGH AECEA SPONSORED DIRECTOR TRAINING SERIES, FIRST TEETH FIRST, AND NUMEROUS COMMUNITY PRESENTATIONS. 2 CONTINUED A CHILD CARE CENTER DIRECTORS PEER MENTORING PROGRAM IN PARTNERSHIP WITH RIO SALADO COLLEGE. 3 REPRESENTED PRIVATE CHILD CARE FACILITIES THROUGH PARTICIPATION IN A SERIES OF PUBLIC TASK FORCES, ADVISORY COMMITTEES, AND WORK GROUPS THAT SHAPE POLICIES, PROGRAMS, AND PROCEDURES THAT AFFECT PRIVATE CHILD CARE FACILITIES. 4 GENERATED STATE AND LOCAL MEDIA COVERAGE ON ISSUES ABOUT THE FIELD OF CHILD CARE AND THE IMPACT OF THE ECONOMY AND STATE CUTS ON CHILD CARE BUSINESSES. 5 PARTICIPATED IN THE PROFESSIONAL DEVELOPMENT WORK GROUP TO CONTINUE THE IMPLEMENTATION OF A PROFESSIONAL DEVELOPMENT SYSTEM FOR THE EARLY CHILDHOOD WORKFORCE. 6 SERVED ON AZECA COMMITTEES TO BUILD ARIZONAS EARLY CHILDHOOD SYSTEM.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $107,480
Investment Income $82
Other Revenue $0
TOTAL REVENUE $107,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,940
Fundraising Expenses $0
Other Expenses $51,712
TOTAL EXPENSES $194,652

Year-over-Year Comparison

2018 2017 Change
Revenue $107,562 $301,647 -0.6%
Expenses $194,652 $308,602 -0.4%
Net Income $-87,090 $-6,955 +11.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
12

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
3
$95,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES EMCH PRESIDENT 002.00
Officer Director
$0 $0 $0
BILL BERK VICE PRESIDENT 002.00
Officer Director
$0 $0 $0
DANA VELA DIRECTOR 002.00
Director
$0 $0 $0
ROBIN KOTTABI DIRECTOR 002.00
Director
$0 $0 $0
JEANNIE CHAO DIRECTOR 002.00
Director
$0 $0 $0
DANIELLE ALEXANDER DIRECTOR 002.00
Director
$0 $0 $0
CHRIS SOTO DIRECTOR 002.00
Director
$0 $0 $0
ANGEL HESSELTINE DIRECTOR 002.00
Director
$0 $0 $0
MARY SUE WATSON DIRECTOR 002.00
Director
$0 $0 $0
STACEY CASSIDY DIRECTOR 002.00
Director
$0 $0 $0
LARRY COCHRAN DIRECTOR 002.00
Director
$0 $0 $0
NICK LOEHR DIRECTOR 002.00
Director
$0 $0 $0
ERIN RADEN EXECUTIVE DIRECTOR 040.00
Officer
$95,000 $0 $95,000
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
2018 $107,562 $194,652 $137,092 $-87,090
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