CHILD DEVELOPMENT CENTER CORPORATION

EIN: 010560598 501(c)(3) Human Services

ASHLAND, KY

Total Revenue
$686,415
Total Expenses
$1,112,968
Total Assets
$1,371,396
Net Assets
$1,312,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
KY
Principal Officer
SARA MARKS
Phone
6063249869
Tax Period
2024-07-01 to 2025-06-30

CHILD DEVELOPMENT CENTER CORPORATION, founded in 2000, is a small nonprofit in the Human Services sector that reported $686K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROMOTE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL GROWTH IN A CHRISTIAN VALUES-BASED ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $686,415
Investment Income $0
Other Revenue $0
TOTAL REVENUE $686,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $877,093
Fundraising Expenses $0
Program Expenses $1,028,511
Other Expenses $235,875
TOTAL EXPENSES $1,112,968

Year-over-Year Comparison

2024 2023 Change
Revenue $686,415 $991,102 -0.3%
Expenses $1,112,968 $1,056,690 +0.1%
Net Income $-426,553 $-65,588 +5.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
48
Volunteers
11

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
5
$2,641,266
Total Directors
10
$0
Key Employees
1
$490,474
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JONES CHAIRMAN, BOARD OF DIRECTOR 0.25
Officer Director
$0 $0 $0
MARK BIRDWHISTELL BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
CRAIG COLLINS BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
ERIC MONDAY BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
STEPHEN ADDINGTON BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
TOM BURNETTE BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
JOHN STEWART BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
ROBERT DIPAOLA BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
GINA DUGAS BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
PENNY COX BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
STEVEN CLIFTON SECRETARY 0.25
Officer
$0 $0 $0
AUTUMN MCFANN TREASURER 1.25
Officer
$0 $137,762 $1,155,483
SARA MARKS PRESIDENT/CEO 1.25
Officer
$0 $138,206 $1,196,109
AMY SAUNDERS ASSISTANT SECRETARY 0.25
Officer
$0 $27,466 $289,674
JAMIE PARSONS EXECUTIVE DIRECTOR CDCC(UNTIL 10/25) 10.00
Key Emp
$0 $85,525 $490,474
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 $686,415 $1,112,968 $1,371,396 $-426,553
2024 No data No data No data No data
2023 $832,075 $831,130 $1,437,437 $945
2022 $859,086 $913,676 $1,238,783 $-54,590
2021 $737,339 $736,428 $1,244,270 $911
2020 $615,670 $695,221 $1,271,365 $-79,551
2019 $634,657 $727,596 $1,284,367 $-92,939
2018 $668,229 $722,955 $1,256,095 $-54,726
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