Pasadena Child Development Associates Inc doing business as PCDA

EIN: 261767757 501(c)(3) Youth Development

PASADENA, CA

Total Revenue
$2,674,443
Total Expenses
$3,072,452
Total Assets
$1,945,565
Net Assets
$654,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Julie Miller
Phone
6267937350
Tax Period
2024-01-01 to 2024-12-31

Pasadena Child Development Associates Inc doing business as PCDA, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

PCDA'S MISSION IS TO CREATE A COMMUNITY THAT BUILDS ON STRENGTHS AND RELATIONSHIPS TO PREPARE YOUNG PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES...CONT. ON PART III LINE 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $131,525
Program Service Revenue $2,524,489
Investment Income $16,836
Other Revenue $1,593
TOTAL REVENUE $2,674,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,390,696
Fundraising Expenses $69,450
Program Expenses $2,801,614
Other Expenses $681,756
TOTAL EXPENSES $3,072,452

Year-over-Year Comparison

2024 2023 Change
Revenue $2,674,443 $3,961,479 -0.3%
Expenses $3,072,452 $3,669,017 -0.2%
Net Income $-398,009 $292,462 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
62
Volunteers
20

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
2
$202,586
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Miller Clinical & Executive Director 40.0
Officer
$107,120 $0 $107,120
PAMELA JACOBSON INTERIM EXECUTIVE DIRECTOR 40.0
Officer
$95,466 $0 $95,466
ADA AREVALO DIRECTOR 1.0
Director
$0 $0 $0
DAVID GALVEZ DIRECTOR 1.0
Director
$0 $0 $0
JOSEPH LEE DIRECTOR 1.0
Director
$0 $0 $0
ANNE PERRY Chair 1.0
Director
$0 $0 $0
DANIEL DAVILA DIRECTOR 1.0
Director
$0 $0 $0
ANDREA VALDEZ DIRECTOR 1.0
Director
$0 $0 $0
JENNIFER WAGGONER DIRECTOR 1.0
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 $2,674,443 $3,072,452 $1,945,565 $-398,009
2023 $3,961,479 $3,669,017 $2,581,259 $292,462
2022 $3,389,712 $4,096,943 $5,104,517 $-707,231
2021 $4,779,997 $4,034,983 $1,901,761 $745,014
2020 $4,280,801 $3,922,395 $1,847,717 $358,406
2019 $4,372,818 $4,547,434 $822,631 $-174,616
2018 $4,446,432 $4,171,003 $750,808 $275,429
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