MONTCLAIR CHILD DEVELOPMENT CENTER… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

DR JSHANA SIMMONS ND

Phone

9737830220

Tax Period

2023-12-01 to 2024-11-30

MONTCLAIR CHILD DEVELOPMENT CENTER INC, founded in 1969, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.8M left a modest 3% surplus.

Mission

THE MISSION OF MONTCLAIR CHILD DEVELOPMENT CENTER, INC. IS TO PROVIDE SUCCESSFUL ENCOUNTER THAT EMBRACE THE CHILD, EMPOWER THE FAMILY AND STRENGTHEN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $8,505,486 Revenue: $262,564

THE ORGANIZATION PRIMARILY OPERATES THE HEAD START AND EARLY HEAD START PROGRAMS WHICH PROVIDE FULL DAY PRE-SCHOOL. THE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE...

THE ORGANIZATION PRIMARILY OPERATES THE HEAD START AND EARLY HEAD START PROGRAMS WHICH PROVIDE FULL DAY PRE-SCHOOL. THE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE ORGANIZATION SERVE ECONOMICALLY DISADVANTAGED CHILDREN (FROM BIRTH THROUGH AGE 5)IN THE MONTCLAIR, WEST ORANGE, BELLEVILLE, BLOOMFIELD AND ORANGE COMMUNITIES.

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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 $9,863,672

Program Service Revenue $262,564

Investment Income $1,657

Other Revenue $26,690

TOTAL REVENUE $10,154,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,100,139

Fundraising Expenses $0

Program Expenses $8,505,486

Other Expenses $2,744,941

TOTAL EXPENSES $9,845,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,154,583	$9,285,866	+0.1%
Expenses	$9,845,080	$9,054,633	+0.1%
Net Income	$309,503	$231,233	+0.3%

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

112

Volunteers

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

$168,258

Total Directors

Key Employees

$394,732

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JSHANA SIMMONS ND	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
KATHRYN CURRY	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
WALLY A CHOICE	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA PUIG PHD	MEMBER	1.00	Director	$0	$0	$0
KATHRYN WELLER-DEMMING	MEMBER	1.00	Director	$0	$0	$0
MARGARET CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
JESSICA DEKONNICK ESQ	MEMBER	1.00	Director	$0	$0	$0
TANYA L POTEAT	EXECUTIVE DIRECTOR	35.00	Officer Key Emp Highest	$152,739	$15,519	$168,258
MARIE DUKES	CHIEF FINANCIAL OFFICER	35.00	Key Emp	$92,249	$15,519	$107,768
CATHERINE BOLDER	HUMAN RESOURCES DIRECTOR	35.00	Key Emp	$103,187	$15,519	$118,706

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	$10,154,583	$9,845,080	$3,693,994	$309,503
2024	No data	No data	No data	No data
2023	$9,285,866	$9,054,633	$3,450,975	$231,233
2022	$8,553,896	$8,543,869	$3,826,671	$10,027
2021	$7,922,228	$7,879,868	$3,599,167	$42,360
2020	$7,993,125	$7,893,272	$3,994,522	$99,853

MONTCLAIR CHILD DEVELOPMENT CENTER INC