PEDIATRIC DEVELOPMENT CENTER INC (EIN 042776797) - 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

1982

Legal Domicile

Principal Officer

BECKY BRIEN

Phone

4134994537

Tax Period

2023-07-01 to 2024-06-30

PEDIATRIC DEVELOPMENT CENTER INC, founded in 1982, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.

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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 $678,551

Program Service Revenue $1,367,701

Investment Income $27,853

Other Revenue $19,478

TOTAL REVENUE $2,093,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,652,234

Fundraising Expenses $7,794

Program Expenses $1,711,183

Other Expenses $401,083

TOTAL EXPENSES $2,053,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,093,583	$2,493,672	-0.2%
Expenses	$2,053,317	$2,077,228	0.0%
Net Income	$40,266	$416,444	-0.9%

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

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

$113,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY BRIEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENAYE SIMON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ED SUPPLE	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE WOJTKOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ALDRICH	DIRECTOR	0.50	Director	$0	$0	$0
MARK BRENNAN	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY GERARD	DIRECTOR	0.50	Director	$0	$0	$0
MAUREEN O'CONNELL ATWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$108,989	$4,509	$113,498

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	$2,093,583	$2,053,317	$3,049,711	$40,266
2023	$2,493,672	$2,077,228	$2,988,538	$416,444
2022	$2,442,368	$1,890,409	$2,504,315	$551,959
2021	$1,912,528	$1,764,632	$2,564,984	$147,896
2020	$2,341,228	$2,394,253	$2,403,383	$-53,025
2019	$2,654,021	$2,328,326	$1,535,475	$325,695
2018	$2,369,512	$2,246,870	$1,207,583	$122,642

PEDIATRIC DEVELOPMENT CENTER INC