CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC

EIN: 160918618 501(c)(3)

ITHACA, NY

Total Revenue
$2,533,303
Total Expenses
$2,307,240
Total Assets
$2,414,364
Net Assets
$2,150,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
STEPHANIE FRITZ
Phone
6072730259
Tax Period
2024-01-01 to 2024-12-31

CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC, founded in 1967, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 9% surplus.

Mission

PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES AT HOME, IN CHILDCARE & IN THE COMMUNITY.

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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 $2,098,367
Program Service Revenue $388,762
Investment Income $46,174
Other Revenue $0
TOTAL REVENUE $2,533,303

Expense Breakdown

Grants Paid $321,726
Salaries & Benefits $1,392,569
Fundraising Expenses $34,545
Program Expenses $2,135,040
Other Expenses $592,945
TOTAL EXPENSES $2,307,240

Year-over-Year Comparison

2024 2023 Change
Revenue $2,533,303 $2,435,210 +0.0%
Expenses $2,307,240 $2,026,695 +0.1%
Net Income $226,063 $408,515 -0.4%
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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Governance

Voting Members
12
Independent Members
12
Employees
29
Volunteers
12

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
$100,409
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASIF CHAURDHRY TRUSTEE 1.00
Director
$0 $0 $0
CHAU PHAM VICE CHAIR 1.00
Director
$0 $0 $0
DAVID RUTHERFORD CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA CUSTER-BINDEL TRUSTEE 1.00
Director
$0 $0 $0
JOHN BAUDA TREASURER 1.00
Officer Director
$0 $0 $0
LUCINDA NOBLE TRUSTEE 1.00
Director
$0 $0 $0
NANCY POTTER TRUSTEE 1.00
Officer Director
$0 $0 $0
PATRICIA WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
PENNY GIVIN TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE FRITZ CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN ROZEWSKI SECRETARY 1.00
Director
$0 $0 $0
KYLE PAGE-ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
MELISSA PERRY CEO 35.00
Officer
$95,915 $4,494 $100,409
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 $2,533,303 $2,307,240 $2,414,364 $226,063
2023 $2,435,210 $2,026,695 $2,543,620 $408,515
2022 $2,065,353 $1,992,345 $2,131,959 $73,008
2021 $2,905,213 $2,555,431 $1,820,043 $349,782
2020 $2,392,135 $2,029,928 $1,642,633 $362,207
2019 $1,654,776 $1,553,961 $1,058,655 $100,815
2018 $1,553,597 $1,572,481 $885,044 $-18,884
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