CHILD DEVELOPMENT AND PARENT RESOURCE CENTER (EIN 161097121) - 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

1980

Legal Domicile

Principal Officer

STEPHEN HUGHES

Phone

3155689542

Tax Period

2023-01-01 to 2023-12-31

CHILD DEVELOPMENT AND PARENT RESOURCE CENTER, founded in 1980, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A LOVING, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS.

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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 $84,510

Program Service Revenue $495,155

Investment Income $7,617

Other Revenue $1,695

TOTAL REVENUE $588,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,789

Fundraising Expenses $0

Program Expenses $528,135

Other Expenses $100,070

TOTAL EXPENSES $633,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,977	$478,344	+0.2%
Expenses	$633,859	$555,553	+0.1%
Net Income	$-44,882	$-77,209	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE COSENTINO	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN HUGHES	VP & TREASUR	2.00	Officer Director	$0	$0	$0
DARLEN JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TONI MEEKS	DIRECTOR	2.00	Director	$0	$0	$0
RICK NEWMAN	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$588,977	$633,859	$83,295	$-44,882
2022	$478,344	$555,553	$141,649	$-77,209
2021	$571,207	$467,987	$223,323	$103,220
2020	$378,081	$359,637	$125,340	$18,444
2018	$458,257	$444,165	$103,948	$14,092

CHILD DEVELOPMENT AND PARENT RESOURCE CENTER