CHILDRENS DISCOVERY CENTERS INC

EIN: 231880537 501(c)(3)

SELINSGROVE, PA

Total Revenue
$440,088
Total Expenses
$450,410
Total Assets
$19,736
Net Assets
$-83,778
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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
1981
Legal Domicile
PA
Phone
5703742085
Tax Period
2021-07-01 to 2022-06-30

CHILDRENS DISCOVERY CENTERS INC, founded in 1981, is a small nonprofit that reported $440K in total revenue in fiscal year 2021. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

DAYCARE TO PRESCHOOL CHILDREN FROM LOW INCOME FAMILIES AND UNSUBSIDIZED DAYCARE SERVICES TO PRESCHOOL CHILDREN FROM PRIVATE FEE PAYERS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $440,088
Investment Income $0
Other Revenue $0
TOTAL REVENUE $440,088

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,727
Fundraising Expenses $0
Program Expenses $450,410
Other Expenses $144,683
TOTAL EXPENSES $450,410

Year-over-Year Comparison

2021 2020 Change
Revenue $440,088 $298,840 +0.5%
Expenses $450,410 $319,579 +0.4%
Net Income $-10,322 $-20,739 -0.5%
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

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Governance

Voting Members
2
Independent Members
6
Employees
17
Volunteers
10

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH SHAW Trustee 0.00
Director
$0 $0 $0
AMANDA CARLSON Trustee 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
2022 $440,088 $450,410 $19,736 $-10,322
2021 $298,840 $319,579 $30,058 $-20,739
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