ABEONA HOUSE CHILD DISCOVERY CENTER

EIN: 204198413 501(c)(3) Education

NEW ORLEANS, LA

Total Revenue
$1,389,942
Total Expenses
$1,616,798
Total Assets
$362,393
Net Assets
$153,069
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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
2006
Legal Domicile
LA
Principal Officer
ALICIA WANG
Phone
5044860510
Tax Period
2024-08-01 to 2025-07-31

ABEONA HOUSE CHILD DISCOVERY CENTER, founded in 2006, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR PURPOSE IS TO SUPPORT FAMILIES THROUGH HIGH QUALITY CHILDCARE FOR THEIR CHILDREN, A SENSE OF COMMUNITY, AND THE CO-CREATION OF LEARNING OPPORTUNITIES BETWEEN CHILDREN, PARENTS, TEACHERS, AND THE LARGER 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 $94,397
Program Service Revenue $1,295,545
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,389,942

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,160,555
Fundraising Expenses $7,616
Program Expenses $1,546,308
Other Expenses $456,243
TOTAL EXPENSES $1,616,798

Year-over-Year Comparison

2024 2023 Change
Revenue $1,389,942 $1,655,646 -0.2%
Expenses $1,616,798 $1,766,937 -0.1%
Net Income $-226,856 $-111,291 +1.0%
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
9
Independent Members
9
Employees
61
Volunteers
9

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
4
$0
Total Directors
8
$32,699
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH PAVUR Executive Dir. 40.00
Director
$32,699 $0 $32,699
JADEN KIFER BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY WOLF BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN JESSOP BOARD MEMBER 1.00
Director
$0 $0 $0
CHERIE TEAMER BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN TEMPLETON BOARD MEMBER 1.00
Director
$0 $0 $0
KENNY REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY HARTNETT BOARD MEMBER 1.00
Director
$0 $0 $0
KURT STRATTON President 1.00
Officer
$0 $0 $0
ALICIA WANG Secretary 1.00
Officer
$0 $0 $0
ANDY STARK Vice President 1.00
Officer
$0 $0 $0
ARLYN WEBSTER Treasurer 1.00
Officer
$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 $1,389,942 $1,616,798 $362,393 $-226,856
2024 $1,655,646 $1,766,937 $386,505 $-111,291
2023 $1,684,885 $1,709,748 $518,181 $-24,863
2022 $1,392,895 $1,111,447 $561,021 $281,448
2021 $1,041,710 $871,396 $350,178 $170,314
2020 $626,387 $688,799 $180,099 $-62,412
2019 $728,553 $772,107 $126,729 $-43,554
2018 $724,282 $726,271 $170,590 $-1,989
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