BERGEN CENTER FOR CHILD DEVELOPMENT INC (EIN 221850477) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

TRECIA DONNELLY

Phone

2013854857

Tax Period

2023-07-01 to 2024-06-30

BERGEN CENTER FOR CHILD DEVELOPMENT INC, founded in 1968, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO SERVE PUBLIC SCHOOL DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,200

Program Service Revenue $5,081,543

Investment Income $8,520

Other Revenue $148

TOTAL REVENUE $5,093,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,128,782

Fundraising Expenses $0

Program Expenses $4,202,395

Other Expenses $840,137

TOTAL EXPENSES $4,968,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,093,411	$3,798,648	+0.3%
Expenses	$4,968,919	$3,715,080	+0.3%
Net Income	$124,492	$83,568	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$136,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN AUFIERO-PETERS	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY ORSINI	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD LILGEBERG	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN FEELEY	TRUSTEE	1.00	Director	$0	$0	$0
TRECIA DONNELLY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEANN BOYLAN	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS SANTAGATO	PRINCIPAL/EXECUTIVE DIRECT	37.50	Officer	$136,900	$0	$136,900
KAREN FINK	OCCUPATIONAL THERAPIST	21.00	Highest	$111,055	$863	$111,918

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	$5,093,411	$4,968,919	$1,718,695	$124,492
2023	$3,798,648	$3,715,080	$2,240,403	$83,568
2022	$2,674,065	$2,637,056	$1,180,241	$37,009
2021	$2,635,357	$2,642,055	$836,579	$-6,698
2020	$2,337,047	$2,326,850	$993,755	$10,197
2019	$2,081,976	$2,112,322	$739,209	$-30,346
2018	$2,307,798	$2,334,837	$752,327	$-27,039

BERGEN CENTER FOR CHILD DEVELOPMENT INC