CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA INC (EIN 231875342) - 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

1972

Legal Domicile

Principal Officer

ASHLEY WINSLOW

Phone

5708292446

Tax Period

2024-07-01 to 2025-06-30

CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

THE CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA, INC. WAS ESTABLISHED TO PROVIDE CHILD CARE AND NUTRITIONAL SERVICES TO WORKING FAMILIES.

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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 $2,132,890

Program Service Revenue $1,162,210

Investment Income $131,741

Other Revenue $27,218

TOTAL REVENUE $3,454,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,764,742

Fundraising Expenses $8,265

Program Expenses $3,467,339

Other Expenses $1,015,358

TOTAL EXPENSES $3,780,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,454,059	$3,442,181	+0.0%
Expenses	$3,780,100	$3,465,157	+0.1%
Net Income	$-326,041	$-22,976	+13.2%

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

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

$33,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY WINSLOW	EXECUTIVE DI	40.00	Officer	$33,150	$16	$33,166
MARLENE KNAUB	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBBIE SHEMANSKY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JULIA BOJARCIK	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA DARIS	TREASURER	2.00	Officer Director	$0	$0	$0
DR DEB CARR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BEDWICK	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY WEISENBERGER	DIRECTOR	2.00	Director	$0	$0	$0
KIM CARDONE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL NOBILE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE ROMANI	DIRECTOR	2.00	Director	$0	$0	$0
MARIE KATSOCK	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA CONWAY	DIRECTOR	2.00	Director	$0	$0	$0
MARY KUTSAR	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH DEVIZIA	DIRECTOR	2.00	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	$3,454,059	$3,780,100	$2,498,572	$-326,041
2024	No data	No data	No data	No data
2023	$3,917,841	$3,739,442	$2,898,509	$178,399
2022	$3,839,619	$3,287,306	$2,623,947	$552,313
2021	$4,000,140	$3,030,157	$2,096,383	$969,983
2020	$3,097,084	$2,979,646	$1,524,067	$117,438
2019	$2,788,685	$2,683,166	$938,892	$105,519
2018	$2,909,455	$2,602,984	$862,740	$306,471

CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA INC