THE ROLLINS CHILD DEVELOPMENT CENTER INC

EIN: 264226476 501(c)(3) Education

CARTERSVILLE, GA

Total Revenue
$3,084,752
Total Expenses
$3,710,687
Total Assets
$6,329,607
Net Assets
$6,255,233
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
GA
Principal Officer
STEVE CLARKE
Phone
6785355200
Tax Period
2023-01-01 to 2023-12-31

THE ROLLINS CHILD DEVELOPMENT CENTER INC, founded in 2009, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,167,714
Investment Income $1,917,038
Other Revenue $0
TOTAL REVENUE $3,084,752

Expense Breakdown

Grants Paid $1,018,724
Salaries & Benefits $1,920,835
Fundraising Expenses $0
Program Expenses $3,007,097
Other Expenses $771,128
TOTAL EXPENSES $3,710,687

Year-over-Year Comparison

2023 2022 Change
Revenue $3,084,752 $7,556,738 -0.6%
Expenses $3,710,687 $3,554,183 +0.0%
Net Income $-625,935 $4,002,555 -1.2%
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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Governance

Voting Members
11
Independent Members
10
Employees
47
Volunteers
30

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
$63,825
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS C LEWIS VICE CHAIRMAN 2.00
Director
$0 $0 $0
PAMELA R ROLLINS CHAIRMAN 2.00
Director
$0 $0 $0
AMY R KREISLER VP, SEC, TREAS 2.00
Officer Director
$0 $0 $0
J HOWARD HINESLEY ED D TRUSTEE 2.00
Director
$0 $0 $0
KATHERINE G MCARTHUR TRUSTEE 2.00
Director
$0 $0 $0
DAVID CHIPRANY TRUSTEE 2.00
Director
$0 $0 $0
ROBBY STEWART TRUSTEE 2.00
Director
$0 $0 $0
GLENN JORDAN TRUSTEE 2.00
Director
$0 $0 $0
MOLLIE WINSTON TRUSTEE 2.00
Director
$0 $0 $0
JOE HARRIS TRUSTEE 2.00
Director
$0 $0 $0
STEVE CLARKE PRESIDENT 20.00
Officer
$63,825 $0 $63,825
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 $3,084,752 $3,710,687 $6,329,607 $-625,935
2022 $7,556,738 $3,554,183 $8,983,592 $4,002,555
2021 $2,675,722 $3,312,294 $7,051,306 $-636,572
2020 $3,105,571 $3,258,033 $9,595,672 $-152,462
2019 $3,602,547 $4,028,544 $9,583,160 $-425,997
2018 $1,215,619 $2,755,322 $12,495,128 $-1,539,703
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