NORTH STAR CHILD DEVELOPMENT CENTER INC (EIN 270116658) - 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

2006

Legal Domicile

Phone

2087656828

Tax Period

2024-01-01 to 2024-12-31

NORTH STAR CHILD DEVELOPMENT CENTER INC, founded in 2006, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

A SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS

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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 $1,518,946

Program Service Revenue $101,616

Investment Income $-1,694

Other Revenue $0

TOTAL REVENUE $1,618,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,761

Fundraising Expenses $0

Program Expenses $1,601,948

Other Expenses $325,187

TOTAL EXPENSES $1,601,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,618,868	$1,590,399	+0.0%
Expenses	$1,601,948	$1,555,726	+0.0%
Net Income	$16,920	$34,673	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY HOFIUS	Executive Dir.	40.00	Director	$90,000	$0	$90,000
TODD DAMRON	President	5.00	Officer	$0	$0	$0
TRACY MICHELLE MCLUSKIE	Director	5.00	Officer	$0	$0	$0
ALICE SCHLOSSER	Secretary	5.00	Officer	$0	$0	$0
SHARIS DAMRON	Treasurer	5.00	Officer	$0	$0	$0
BRIAN PLONKA	Director	5.00	Officer	$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	No data	No data	No data	No data
2024	$1,618,868	$1,601,948	$94,166	$16,920
2023	$1,590,399	$1,555,726	$74,826	$34,673
2022	$2,092,037	$2,172,667	$128,571	$-80,630
2021	$2,172,529	$2,153,053	$181,689	$19,476
2020	$2,047,121	$1,885,633	$156,491	$161,488
2019	$1,558,853	$1,627,327	$-10,412	$-68,474
2018	$1,162,238	$1,193,668	$6,349	$-31,430

NORTH STAR CHILD DEVELOPMENT CENTER INC