EARLY CHILDHOOD ALLIANCE OF NILES TOWNSHIP (EIN 934130881) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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 $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

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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

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

$151,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VICK	CHAIRPERSON	5.00	Officer Director	$0	$0	$151,548
MARGARET CLAUSON	FINANCE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
FRANCESCA WHITNEY	SECRETARY	5.00	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	$623,040	$512,851	$222,133	$110,189

EARLY CHILDHOOD ALLIANCE OF NILES TOWNSHIP