EARLY CHILDHOOD DEVELOPMENT ASSOCI… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

MARYANNE BARNES

Phone

2063258477

Tax Period

2023-01-01 to 2023-12-31

EARLY CHILDHOOD DEVELOPMENT ASSOCIATION OF WASHINGTON, founded in 1979, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023.

Mission

TO ORGANIZE AND CONDUCT AN ANNUAL CONFERENCE ON EARLY CHILDHOOD EDUCATION IN COOPERATION WITH THE STATE OF WASHINGTON

Program Service Accomplishments

Program 1

Expenses: $106,272 Revenue: $5,982

ANNUAL EARLY CHILDHOOD EDUCATION CONFERENCE IN CONJUNCTION WITH THE STATE OF WASHINGTON. THIS IS THE PRIMARY ACTIVITY OF THE ORGANIZATION. CONFERENCE IS HELD VIRTUALLY.

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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 $92,600

Program Service Revenue $5,982

Investment Income $7

Other Revenue $0

TOTAL REVENUE $98,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,272

Other Expenses $106,551

TOTAL EXPENSES $106,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,589	$97,444	+0.0%
Expenses	$106,551	$92,396	+0.2%
Net Income	$-7,962	$5,048	-2.6%

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
MARYANNE BARNES	PRESIDENT OF BOARD	1.00	Officer Director	$0	$0	$0
RENE DENMAN	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
ALICIA SKELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID POZOLINSKI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL STEWART	DIRECTOR	0.50	Director	$0	$0	$0
ZAHRA ROACH	DIRECTOR	0.50	Director	$0	$0	$0
JANET BLISS	DIRECTOR	0.50	Director	$0	$0	$0
CINDY CARROLL	DIRECTOR	0.50	Director	$0	$0	$0
MARY CLINE-STIVELY	DIRECTOR	0.50	Director	$0	$0	$0
ILENE SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
NELA CUMMING	DIRECTOR	0.50	Director	$0	$0	$0
VI ZUBROD	DIRECTOR	0.50	Director	$0	$0	$0
DENA STRONG	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN FUCHS	DIRECTOR	0.50	Director	$0	$0	$0
LISA GREENWALD	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA KITZMILLER	DIRECTOR	0.50	Director	$0	$0	$0
LAURA KNEEDLER	DIRECTOR	0.50	Director	$0	$0	$0
KRIS GAGGERO	DIRECTOR	0.50	Director	$0	$0	$0
KARA HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
SHANNA VAN HORN	DIRECTOR	0.50	Director	$0	$0	$0
LANCE MOREHOUSE	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA SLOAN	DIRECTOR	0.50	Director	$0	$0	$0
CARLA HESCHE	DIRECTOR	0.50	Director	$0	$0	$0
MARY KIRCHOFF	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$98,589	$106,551	$125,382	$-7,962
2022	$97,444	$92,396	$133,344	$5,048
2021	$99,725	$87,420	$130,146	$12,305
2020	$3,790	$50,749	$124,073	$-46,959
2019	$269,566	$244,073	$164,659	$25,493
2018	$242,860	$256,913	$150,764	$-14,053

EARLY CHILDHOOD DEVELOPMENT ASSOCIATION OF WASHINGTON