MONTCLAIR CHILD DEVELOPMENT CENTER INC (EIN 221893046) - 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

1969

Legal Domicile

Principal Officer

RONALD MURPHY

Phone

9737830220

Tax Period

2022-12-01 to 2023-11-30

MONTCLAIR CHILD DEVELOPMENT CENTER INC, founded in 1969, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,274,485

Program Service Revenue $11,381

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,285,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,583,698

Fundraising Expenses $0

Program Expenses $7,824,366

Other Expenses $2,470,935

TOTAL EXPENSES $9,054,633

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,285,866	$8,553,896	+0.1%
Expenses	$9,054,633	$8,543,869	+0.1%
Net Income	$231,233	$10,027	+22.1%

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

113

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

$153,004

Total Directors

Key Employees

$288,652

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JSAHNA SIMMONS ND	CHAIRPERSON	0.00	Director	$0	$0	$0
RONALD MURPHY	CHAIRPERSON EMERITUS	2.00	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
CAMERON JONES	SECRETARY	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	$137,485	$15,519	$153,004
SUSAN CHABERSKI	DEPUTY DIRECTOR OF FINANCE	35.00	Key Emp	$114,011	$21,637	$135,648

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	$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