CHILD DEVELOPMENT INC (EIN 232212539) - 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

1982

Legal Domicile

Principal Officer

MARY ANN DEVLIN

Phone

5705448959

Tax Period

2023-01-01 to 2023-12-31

CHILD DEVELOPMENT INC, founded in 1982, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $8.3M left a modest 3% surplus.

Mission

TO WORK WITH FAMILIES AND THE COMMUNITY TO PROVIDE HIGH QUALITY, COMPREHENSIVE PRE-SCHOOL EDUCATION, WITH AN EMPHASIS ON FAMILY INVOLVEMENT AND SUPPORTIVE SERVICES, (CONTINUED ON SCHEDULE O)

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,417,258

Program Service Revenue $189,553

Investment Income $199

Other Revenue $18,288

TOTAL REVENUE $8,625,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,514,379

Fundraising Expenses $0

Program Expenses $7,763,958

Other Expenses $1,814,796

TOTAL EXPENSES $8,329,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,625,298	$9,668,899	-0.1%
Expenses	$8,329,175	$9,624,276	-0.1%
Net Income	$296,123	$44,623	+5.6%

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

161

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

$306,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN DEVLIN	PRESIDENT	40.00	Officer	$89,201	$25,504	$114,705
MARIE GROODY	SECRETARY	40.00	Officer	$84,614	$24,466	$109,080
NEIL SOKOLA JOINED 32023	TREASURER/VI	40.00	Officer	$53,126	$13,241	$66,367
KRISTY FRANTZ LEFT 52023	TREASURER/VI	40.00	Officer	$11,431	$4,819	$16,250
MARIANNE ADAM	DIRECTOR	N/A	Director	$0	$0	$0
CODY BACHMAN	DIRECTOR	N/A	Director	$0	$0	$0
DIANE BORIS	TREASURER	N/A	Director	$0	$0	$0
KRISTIE EICHENBERG	VICE-CHAIRPE	N/A	Director	$0	$0	$0
JEANNE ELBERFELD	CHAIRPERSON	N/A	Director	$0	$0	$0
DAVID FETTERMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GLEISNER	DIRECTOR	N/A	Director	$0	$0	$0
LISA GREENAWALT	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA MARKOVICH	SECRETARY	N/A	Director	$0	$0	$0
SAMANTHA ROSHANNON	DIRECTOR	N/A	Director	$0	$0	$0
MARK SNYDER	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA WEISBECK	DIRECTOR	N/A	Director	$0	$0	$0
CINDY WHITE	DIRECTOR	N/A	Director	$0	$0	$0
AMBER WOOMER	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE ZIMMERMAN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$9,668,899	$9,624,276	$3,230,638	$44,623
2023	$8,625,298	$8,329,175	$3,764,622	$296,123
2022	$9,075,096	$9,094,993	$3,634,701	$-19,897
2021	$9,137,012	$9,032,419	$3,616,300	$104,593
2020	$8,532,270	$8,460,528	$3,306,599	$71,742
2019	$8,439,216	$8,336,527	$3,278,278	$102,689

CHILD DEVELOPMENT INC