EDUCATE ADVANCING EARLY CHILDHOOD (EIN 900670174) - 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

2010

Legal Domicile

Principal Officer

LAURIE PETERSEN

Phone

3109519593

Tax Period

2024-07-01 to 2025-06-30

EDUCATE ADVANCING EARLY CHILDHOOD, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 34% operating margin.

Mission

TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONING AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,335,769

Program Service Revenue $0

Investment Income $0

Other Revenue $19,874

TOTAL REVENUE $4,355,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,378,432

Fundraising Expenses $0

Program Expenses $2,875,224

Other Expenses $1,496,792

TOTAL EXPENSES $2,875,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,355,643	$3,812,043	+0.1%
Expenses	$2,875,224	$1,991,253	+0.4%
Net Income	$1,480,419	$1,820,790	-0.2%

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

N/A

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

$180,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE PETERSEN	President & CEO	40.00	Officer	$180,909	$0	$180,909
MARY ZENDEJAS	Director	1.00	Director	$0	$0	$0
DAWN EMLING	Director	1.00	Director	$0	$0	$0
LYNDA DORF	Director	1.00	Director	$0	$0	$0
ELLEN WEITZ	Director	1.00	Director	$0	$0	$0
JULIE FILKOFF	Treasurer	3.00	Officer	$0	$0	$0
JENNIFER NOTTOLI	Secretary	1.00	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
2025	$4,355,643	$2,875,224	$3,955,491	$1,480,419
2024	No data	No data	No data	No data
2023	$1,954,314	$1,684,950	$2,609,396	$269,364
2022	$1,309,208	$1,229,276	$1,070,121	$79,932
2021	$1,167,309	$1,197,296	$988,727	$-29,987
2020	$1,084,702	$1,082,877	$889,771	$1,825
2019	$1,342,374	$959,667	$890,817	$382,707

EDUCATE ADVANCING EARLY CHILDHOOD