Elgin Partnership for Early Learning (EIN 874643594) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Elgin Partnership for Early Learning, founded in 2022, is a small nonprofit in the Education sector that reported $327K in total revenue in fiscal year 2023. The organization ran a surplus of $119K, a strong 36% operating margin.

Mission

Elgin Partnership for Early Learning engages families, organizations, the early childhood workforce, and healthcare providers dedicated to creating a collaborative community wide system of support for every young child to succeed in school and life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $326,875

Program Service Revenue $0

Investment Income $99

Other Revenue $0

TOTAL REVENUE $326,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,950

Fundraising Expenses $0

Program Expenses $170,049

Other Expenses $66,139

TOTAL EXPENSES $208,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,974	N/A	N/A
Expenses	$208,089	N/A	N/A
Net Income	$118,885	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

121

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

$78,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Peters	Executive Director	40.00	Director	$78,409	$0	$78,409
Katie Cox	Board Member	0.00	Director	$0	$0	$0
Fran Teti Teal	Board Member	0.00	Director	$0	$0	$0
Marissa Raglin	Board Member	0.00	Director	$0	$0	$0
Jaclyn Vasquez	Board Member	0.00	Director	$0	$0	$0
Joy D Amico	Board Member	0.00	Director	$0	$0	$0
Jennifer Bueche	Board Member	0.00	Director	$0	$0	$0
Michael Isaacson	Board Member	0.00	Director	$0	$0	$0
Jennifer Schening	Board Member	0.00	Director	$0	$0	$0
Patricia Chamberlain	Treasurer	2.00	Officer Director	$0	$0	$0
Karina Nava	Executive Board Chair	1.00	Officer 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	$326,974	$208,089	$238,212	$118,885

Elgin Partnership for Early Learning