SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT (EIN 231365369) - 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

1936

Legal Domicile

Principal Officer

JAMES W DEBORD

Phone

7173930425

Tax Period

2024-07-01 to 2025-06-30

SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT, founded in 1936, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 33% operating margin.

Mission

SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT (SCHREIBER) IS A NON-PROFIT PEDIATRIC FACILITY THAT PROVIDES FAMILY-CENTERED EDUCATION AND THERAPY FOR INFANTS, CHILDREN, AND ADOLESCENTS WITH DISABILITIES, DEVELOPMENTAL DELAYS, AND ACQUIRED INJURIES. WE STRIVE TO MAXIMIZE EACH CHILD'S ABILITY TO FUNCTION INDEPENDENTLY AND THRIVE WITHIN THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $6,571,456

Program Service Revenue $2,614,891

Investment Income $286,815

Other Revenue $-108,613

TOTAL REVENUE $9,364,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,540,449

Fundraising Expenses $533,038

Program Expenses $4,296,674

Other Expenses $1,704,755

TOTAL EXPENSES $6,245,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,364,549	$6,918,774	+0.4%
Expenses	$6,245,204	$5,931,606	+0.1%
Net Income	$3,119,345	$987,168	+2.2%

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

101

Volunteers

190

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

$224,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR JAMES W DEBORD	PRESIDENT	40.00	Officer	$196,810	$27,895	$224,705
DR MICHAEL B YOUNES	PAST CHAIR	1.80	Officer Director	$0	$0	$0
MR CHRIS FLYNN	CHAIR	1.80	Officer Director	$0	$0	$0
MR CHAD BERGER	1ST VICE CHAIR	1.80	Officer Director	$0	$0	$0
MS CAROLYN CARLSON	SECRETARY	1.80	Officer Director	$0	$0	$0
MS TRACEY KEYSER	TREASURER	1.80	Officer Director	$0	$0	$0
MR DRAKE NICHOLAS	BOARD MEMBER	1.80	Director	$0	$0	$0
MR JEFFREY S BANKERT	BOARD MEMBER	1.80	Director	$0	$0	$0
MR DAVID R CAMPBELL ESQUIRE	BOARD MEMBER	1.80	Director	$0	$0	$0
MR MARK CLOYD	BOARD MEMBER	1.80	Director	$0	$0	$0
MR JON HILL	BOARD MEMBER	1.80	Director	$0	$0	$0
MS TAMMI L MILLER	BOARD MEMBER	1.80	Director	$0	$0	$0
MR GREG OLEKSA	BOARD MEMBER	1.80	Director	$0	$0	$0
MR STEVE RILEY	BOARD MEMBER	1.80	Director	$0	$0	$0
MR MARK SIMMS	BOARD MEMBER	1.80	Director	$0	$0	$0
MR GREG SPAULDING	BOARD MEMBER	1.80	Director	$0	$0	$0
MS KYRA MELLEBY MYERS	BOARD MEMBER (JOINED 7/1/24)	1.80	Director	$0	$0	$0
MS JEN SNYDER	BOARD MEMBER (JOINED 7/1/24)	1.80	Director	$0	$0	$0
MR MATTHEW LAZARUS	BOARD MEMBER	1.80	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
2025	$9,364,549	$6,245,204	$18,287,369	$3,119,345
2024	$6,918,774	$5,931,606	$17,455,947	$987,168
2023	$9,154,835	$5,925,634	$13,737,490	$3,229,201
2022	$8,780,327	$5,967,194	$10,365,993	$2,813,133
2021	$5,888,978	$5,352,683	$9,162,187	$536,295
2020	$4,919,656	$5,109,072	$7,679,100	$-189,416
2019	$6,029,762	$5,187,926	$7,526,409	$841,836

SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT