COLUMBIA CHILD DEVELOPMENT PROGRAM (EIN 231877155) - 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

OREN HELBOK

Phone

5707848618

Tax Period

2024-04-01 to 2025-03-31

COLUMBIA CHILD DEVELOPMENT PROGRAM, founded in 1972, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

SOCIAL SERVICES TO 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 $3,132,800

Program Service Revenue $668,783

Investment Income $19,574

Other Revenue $13,219

TOTAL REVENUE $3,834,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,122,356

Fundraising Expenses $0

Program Expenses $3,250,602

Other Expenses $827,291

TOTAL EXPENSES $3,949,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,834,376	$3,904,266	0.0%
Expenses	$3,949,647	$4,055,217	0.0%
Net Income	$-115,271	$-150,951	-0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILIAM AQUILINO	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELAIDE BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TWILLA DOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
OREN HELBOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE HOWIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHAN VAN DER JACGT	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN KRESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY MENSCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOAN MOSIER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE PABST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY ROBERSON	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY RUBIO	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH TURNER	BOARD MEMBER	1.00	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	$3,834,376	$3,949,647	$2,128,639	$-115,271
2024	$3,904,266	$4,055,217	$2,444,241	$-150,951
2023	$3,798,640	$3,954,156	$1,230,606	$-155,516
2022	$3,812,929	$3,590,711	$1,525,271	$222,218
2021	$3,748,923	$3,573,000	$1,593,600	$175,923
2020	$3,484,769	$3,589,441	$1,169,949	$-104,672
2019	$3,031,506	$3,087,142	$1,160,135	$-55,636

COLUMBIA CHILD DEVELOPMENT PROGRAM