CENTRO MATER CHILD CARE SERVICES INC

EIN: 208083301 501(c)(3)

LAUDERDALE LAKES, FL

Total Revenue
$15,423,728
Total Expenses
$15,285,297
Total Assets
$4,211,710
Net Assets
$3,405,706
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
Principal Officer
RAPLH E LAWSON
Phone
9544841515
Tax Period
2023-07-01 to 2024-06-30

CENTRO MATER CHILD CARE SERVICES INC, founded in 1968, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2023.

Mission

CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $12,119,346 Revenue: $15,042,906

CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES AND SERVES CHILDREN AND FAMILIES IN MIAMI DADE COUNTY. ALL FIVE CENTRO MATER CENTERS REMAIN ACCREDITED BY THE NATIONAL...

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CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES AND SERVES CHILDREN AND FAMILIES IN MIAMI DADE COUNTY. ALL FIVE CENTRO MATER CENTERS REMAIN ACCREDITED BY THE NATIONAL ASSOCIATION FOR EARLY CHILDHOOD (NAEYC). CENTRO MATER EAST AFTER-SCHOOL PROGRAMS MAINTAINED THE NATIONAL ACCREDITATION FROM THE COUNCIL OF ACCREDITATION. PRESENTLY, CENTRO MATER EAST'S AFTERSCHOOL PROGRAM IS THE ONLY ONE IN SOUTH FLORIDA WITH THIS NATIONAL ACCREDITATION. CENTRO MATER IS LOOKING INTO ACCREDITING ITS REMAINING TWO OTHER AFTER SCHOOL PROGRAMS IN THE HIALEAH AREA, PROCESS HAS BEGUN.CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,360 CHILDREN AND OVER 2,060 UNDUPLICATED CHILDREN DURING THIS FISCAL YEAR 2023-24. CENTRO MATER EARLY HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 88 CHILDREN AND SERVED 102. AT THE END OF THE PROGRAM YEAR, OVER 98% OF THE CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL, 100% TO DENTAL SERVICES AND 99% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 526 CHILDREN AND WE SERVED 594. AT THE END OF THE PROGRAM YEAR, 99% OF CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS AND OVER 96% WERE UP TO DATE ON SCHEDULE OF PREVENTATIVE AND PRIMARY HEALTH CARE PER THE STATE'S EPSDT SCHEDULE. AT THE END OF THE PROGRAM YEAR, ALL CHILDREN HAD ACCESS TO AN ONGOING SOURCE OF CONTINUOUS HEALTH CARE AND 99% WERE ENROLLED IN HEALTH INSURANCE. THE AGENCY EXCEEDED THE REFERRAL PROCESS TO MEET THE REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY FOR EARLY HEAD START. CENTRO MATER'S AFTERSCHOOL PROGRAM SERVED OVER 434 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES FOR APPROXIMATELY 702 CHILDREN ENROLLED IN CHILDREN'S TRUST SUMMER PROGRAM.CENTRO MATER RECEIVED THE RECOGNITION AS ONE OF "MIAMI FAVORITES" GIVEN BY THE MIAMI HERALD. CENTRO MATER EAST'S BASEBALL TEAM COMPLETED ITS BASEBALL SEASON SPONSORED BY THE MIAMI MARLINSCENTRO MATER CONTINUES TO COLLABORATE WITH FUTBOL CON CORAZON TO SUPPORT AND ENRICH CHILDREN'S SOCIAL EMOTIONAL DEVELOPMENT THROUGH SOCCER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $380,822
Program Service Revenue $15,042,906
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,423,728

Expense Breakdown

Grants Paid $2,213,921
Salaries & Benefits $9,229,145
Fundraising Expenses $0
Program Expenses $12,119,346
Other Expenses $3,842,231
TOTAL EXPENSES $15,285,297

Year-over-Year Comparison

2023 2022 Change
Revenue $15,423,728 $14,816,577 +0.0%
Expenses $15,285,297 $14,330,742 +0.1%
Net Income $138,431 $485,835 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
202
Volunteers
532

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
3
$1,439,987
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH E LAWSON CHAIRMAN 1.00
Director
$0 $0 $0
SR ELIZABETH A WORLEY SSJ SR VICE CHAIR/SECRETARY 1.00
Director
$0 $0 $0
CHRISTOPHER CATALLO DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA PALAMARA DIRECTOR 1.00
Director
$0 $0 $0
BUD FARREY DIRECTOR 1.00
Director
$0 $0 $0
DR PATRICK TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
MARK PANCIERA DIRECTOR 1.00
Director
$0 $0 $0
DR MANUEL ANTON III DIRECTOR 1.00
Director
$0 $0 $0
MS JULIE STAUB DIRECTOR 1.00
Director
$0 $0 $0
DR VICTOR ROMANO DIRECTOR 1.00
Director
$0 $0 $0
AURELIO FERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID D'AMICO CFO 3.20
Officer
$0 $39,864 $432,944
ARISTIDES PALLIN PRESIDENT & CEO 3.90
Officer
$0 $48,011 $552,774
DR BRIAN KIEDROWSKI CMO 3.00
Officer
$0 $39,274 $454,269
SOTELO CRUZ FISCAL OFFICER 40.00
Highest
$133,624 $17,763 $151,387
MADELYN RODRIGUEZ EXECUTIVE DIRECTOR 40.00
Highest
$156,786 $15,087 $171,873
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 $3,532,214 $3,308,456 $4,357,070 $223,758
2024 $15,423,728 $15,285,297 $4,211,710 $138,431
2023 $14,816,577 $14,330,742 $4,815,242 $485,835
2022 $12,190,582 $11,823,680 $3,264,997 $366,902
2021 $10,502,396 $10,417,026 $2,930,065 $85,370
2020 $10,450,882 $10,119,735 $2,892,274 $331,147
2019 $9,828,856 $9,723,641 $2,435,444 $105,215
2018 $9,637,794 $9,398,748 $2,274,378 $239,046
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