EARLY LEARNING ACCESS INC

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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

2021

Legal Domicile

Principal Officer

STEPHANIE CURENTON-JOLLY

Phone

2404628434

Tax Period

2024-01-01 to 2024-12-31

EARLY LEARNING ACCESS INC, founded in 2021, is a small nonprofit in the Education sector that reported $575K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $285K, a strong 50% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ACTUALIZE EXCELLENCE IN EQUITABLE LEARNING ENVIRONMENTS FOR DIVERSE LEARNERS BY CREATING EDUCATION RESOURCES AND MEASURMENT TOOLS, IMPLEMENTING PROFESSIONAL DEVELOPMENT, AND DESIGNING EVALUATIONS OF CULTURALLY RESPONSIVE PRACTICES AND RACIAL EQUITY IN LEARNING ENVIRONMENTS.

Program Service Accomplishments

Program 1

Expenses: $246,338

ELA ESTABLISHED TWO NEW GRANTS AND BEGAN CONTRACTING STAFF MEMBERS AND CONSULTANTS TO CREATE EDUCATION RESOURCES, MEASUREMENT TOOLS AND PROFESSIONAL DEVELOPMENT

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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 $470,595

Program Service Revenue $101,750

Investment Income $2,550

Other Revenue $0

TOTAL REVENUE $574,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,338

Other Expenses $289,754

TOTAL EXPENSES $289,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,895	$620,539	-0.1%
Expenses	$289,754	$654,006	-0.6%
Net Income	$285,141	$-33,467	-9.5%

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

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
GABE HAKIM	Director	2.00	Director	$0	$0	$0
YVETTE SANCHEZ FUENTES	President	2.00	Director	$0	$0	$0
DR MARQUITA DAVIS	Director	2.00	Director	$0	$0	$0
ROSEMARIE ALLEN	Director	2.00	Director	$0	$0	$0
STEPHANIE CURENTON-JOLLY	Vice President	5.00	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
2024	$574,895	$289,754	$628,652	$285,141
2023	$620,539	$654,006	$531,031	$-33,467
2022	$333,618	$192,332	$950,737	$141,286