OAHE CHILD DEVELOPMENT CENTER INC

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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

KAREN S GLODT

Phone

6052246603

Tax Period

2024-04-01 to 2025-03-31

OAHE CHILD DEVELOPMENT CENTER INC, founded in 1972, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $2,890,911

DURING THE 2024-2025 PROGRAM YEAR, OAHE CHILD DEVELOPMENT CENTER SERVED 152 HEAD START CHILDREN FROM 136 FAMILIES AND 54 EARLY HEAD START PREGNANT MOTHERS, INFANTS AND TODDLERS FROM 52 FAMILIES. HEAD START CENTER-BASED SERVICES WERE PROVIDED THROUGH CENTERS LOCATED IN HUGHES AND JONES COUNTY. EARLY HEAD START HOME-BASED SERVICES WERE PROVIDED IN HUGHES, HYDE, JONES, STANLEY, AND SULLY COUNTY.

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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 $3,187,118

Program Service Revenue $0

Investment Income $501

Other Revenue $0

TOTAL REVENUE $3,187,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,575,183

Fundraising Expenses $0

Program Expenses $2,890,911

Other Expenses $677,049

TOTAL EXPENSES $3,252,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,187,619	$3,318,673	0.0%
Expenses	$3,252,232	$3,288,241	0.0%
Net Income	$-64,613	$30,432	-3.1%

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

452

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

$162,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN S GLODT	EXECUTIVE DI	40.00	Officer	$108,434	$20,178	$128,612
MEGAN LINN	CFO	40.00	Officer	$26,045	$7,775	$33,820
FERN BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
SAMSON BOUTCHEE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TAMI HOGIE-LORENZEN	DIRECTOR	1.00	Director	$0	$0	$0
DARREN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LOUIS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB O'REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ROSA YAEGER	DIRECTOR	1.00	Director	$0	$0	$0
ROSA YAEGER	CHAIR	1.00	Officer 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	$3,187,619	$3,252,232	$2,385,523	$-64,613
2024	$3,338,053	$3,326,458	$2,599,802	$11,595
2023	$3,423,189	$3,573,534	$2,691,877	$-150,345
2022	$3,197,966	$3,131,917	$2,410,070	$66,049
2021	$2,864,507	$2,741,885	$2,140,248	$122,622
2020	$2,940,369	$2,462,558	$2,475,103	$477,811
2019	$2,219,197	$2,109,447	$2,130,452	$109,750
2018	$2,280,675	$2,089,195	$2,163,109	$191,480