EARLY CHILDHOOD ALLIANCE OF NILES … - Form 990 Financial Data

🔒

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

2023

Legal Domicile

Principal Officer

STEPHEN VICK

Phone

8479659040

Tax Period

2023-07-01 to 2024-06-30

EARLY CHILDHOOD ALLIANCE OF NILES TOWNSHIP, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $623K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 18% operating margin.

Mission

THE EARLY CHILDHOOD ALLIANCE OF NILES TOWNSHIP IS A COLLABORATION OF OVER 45 ORGANIZATIONS CENTER-BASED CARE PROVIDERS, FAMILY CHILD CARE PROVIDERS, HOME VISITING PROGRAMS, SCHOOL DISTRICTS, EARLY INTERVENTION PROVIDERS, VILLAGE GOVERNMENTS, HEALTH AGENCIES, SOCIAL SERVICE AGENCIES, AND INDIVIDUALS FOCUSED ON ENHANCING THE OUTCOMES OF EVERY YOUNG CHILD IN THE NILES TOWNSHIP COMMUNITY. ALL ORGANIZATIONS UNITED IN CONNECTING FAMILIES TO RESOURCES, PROMOTING HIGH QUALITY EARLY CHILDHOOD SERVICES, AND LIFTING UP FAMILIES WITH YOUNG CHILDREN TO ENSURE THAT ALL CHILDREN REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $472,220 Revenue: $0

THE ORGANIZATION INCLUDES THE FOLLOWING PROGRAMS, INCUDING: TO ENHANCE EQUITABLE ACCESS TO EARLY CHILDHOOD PROGRAMMING INCLUDING PUBLICLY FUNDED PROGRAMS; TO SHARE THE IMPORTANCE OF EARLY LEARNING...

THE ORGANIZATION INCLUDES THE FOLLOWING PROGRAMS, INCUDING: TO ENHANCE EQUITABLE ACCESS TO EARLY CHILDHOOD PROGRAMMING INCLUDING PUBLICLY FUNDED PROGRAMS; TO SHARE THE IMPORTANCE OF EARLY LEARNING WITH THE COMMUNITY; TO ENGAGEMENT PARENTS AS PARTNERS THROUGH ACTIVITIES SUCH AS FAMILY RESOURCE FAIRS, DEVELOPMENTAL SCREENING EVENTS AND THE CREATION OF A PARENT COUNCIL TO HELP ADVISE THE ECA; TO RECRUIT AND TRAIN FAMILY LIAISONS TO ELIMINATE BARRIERS TO ACCESS SUCH AS LANGUAGE AND CULTURAL BARRIERS; AND TO SUPPORT AND COORDINATE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR COMMUNITY EARLY CHILDHOOD EDUCATORS.

🔒

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 $623,040

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $623,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,278

Fundraising Expenses $0

Program Expenses $472,220

Other Expenses $280,573

TOTAL EXPENSES $512,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,040	N/A	N/A
Expenses	$512,851	N/A	N/A
Net Income	$110,189	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

N/A

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

$151,548

Total Directors