EAST ORANGE CHILD DEVELOPMENT CORP… - 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

1970

Legal Domicile

Principal Officer

KAREN JACKSON

Phone

9736761110

Tax Period

2024-01-01 to 2024-12-31

EAST ORANGE CHILD DEVELOPMENT CORPORATION, founded in 1970, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2024.

Mission

To provide comprehensive health, education and social services to economically disadvantaged preschool children.

Program Service Accomplishments

Program 1

Expenses: $6,076,149

Provided preschool education funded by the U.S. Department of Health and Human Services Head Start program and the N.J. Dept of Educatioin Abbott Preschool Education Program. Served approximately 500...

Program 2

Expenses: $653,182

Provided nutrition support to preschoolers funded primarily by the Department of Agriculture Child and Adult Care Food program. Approximately 500 children were served daily breakfasts, lunches and...

Provided nutrition support to preschoolers funded primarily by the Department of Agriculture Child and Adult Care Food program. Approximately 500 children were served daily breakfasts, lunches and afternoon snacks.

Program 3

Expenses: $316,488

Provided before and after school programs and activities for approximately 500 preschool children.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,072,354

Program Service Revenue $215,789

Investment Income $0

Other Revenue $431,175

TOTAL REVENUE $8,719,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,500,528

Fundraising Expenses $0

Program Expenses $7,045,819

Other Expenses $3,421,006

TOTAL EXPENSES $8,921,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,719,318	$8,344,479	+0.0%
Expenses	$8,921,534	$8,183,873	+0.1%
Net Income	$-202,216	$160,606	-2.3%

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

116

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

Total Directors

Key Employees

$136,037

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUILLA TALMADGE	CHAIRWOMAN	2	Officer Director	$0	$0	$0
VERONICA THOMAS	TREASURER	2	Officer Director	$0	$0	$0
VALERIE BEST	DIRECTOR	1	Director	$0	$0	$0
PATRICK DECAZE	DIRECTOR	1	Director	$0	$0	$0
VERNICIA JOHNSTONE	DIRECTOR	1	Director	$0	$0	$0
ALTON JACKSON	VICE CHAIRMAN	1	Officer Director	$0	$0	$0
CHEDER VOLCY	DIRECTOR	1	Director	$0	$0	$0
DEYONTAE BRISSET	DIRECTOR	1	Director	$0	$0	$0
KAREN JACKSON	EXECUTIVE DIRECTOR	40	Key Emp Highest	$136,037	$0	$136,037
WILLIAM MOORE	DIRECTOR	1	Director	$0	$0	$0
BETSEY BRUTUS	DIRECTOR	1	Director	$0	$0	$0
ALNYSA CURRY	DIRECTOR	1	Director	$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
2024	$8,719,318	$8,921,534	$3,612,791	$-202,216
2023	$8,344,479	$8,183,873	$3,509,910	$160,606
2022	$8,392,206	$8,435,459	$3,541,328	$-43,253
2021	$8,274,304	$8,030,542	$5,656,654	$243,762
2020	$7,996,045	$8,065,789	$1,822,023	$-69,744
2019	$7,887,346	$8,017,712	$1,874,228	$-130,366
2018	$7,827,349	$8,035,243	$2,088,318	$-207,894

EAST ORANGE CHILD DEVELOPMENT CORPORATION