ABC OF NC CHILD DEVELOPMENT CENTER (EIN 300111894) - 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

2002

Legal Domicile

Principal Officer

A SELENE JOHNSON

Phone

3362511180

Tax Period

2024-06-01 to 2025-05-31

ABC OF NC CHILD DEVELOPMENT CENTER, founded in 2002, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO HAVE ALL CHILDREN WITH AUTISM SPECTRUM DISORDER REACH THEIR POTENTIAL THROUGH ABA THERAPY.

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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 $865,740

Program Service Revenue $6,086,222

Investment Income $132

Other Revenue $0

TOTAL REVENUE $6,952,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,842,064

Fundraising Expenses $294,640

Program Expenses $5,090,363

Other Expenses $1,140,445

TOTAL EXPENSES $6,982,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,952,094	$5,340,943	+0.3%
Expenses	$6,982,509	$5,700,171	+0.2%
Net Income	$-30,415	$-359,228	-0.9%

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

139

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

$154,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A SELENE JOHNSON	EXECUTIVE DI	40.00	Officer	$146,890	$7,553	$154,443
MELANIE ADAMS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE ALBERTINI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE BOST	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL BOTTAZI	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN BURDICK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GOINS	BOARD MEMBER	1.00	Director	$0	$0	$0
HAL KAPLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ERDIE-LALENA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL LINDSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
YA-YU LO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY TANG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TUTHEROW JR	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICE BRENNER	CHAIR	20.00	Officer Director	$0	$0	$0
MICHELLE BUTT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
APRIL WHITEHURST	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY NEESE	TREASURER	2.00	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	$6,952,094	$6,982,509	$1,553,371	$-30,415
2024	$5,340,943	$5,700,171	$1,162,686	$-359,228
2023	$4,479,118	$4,836,805	$778,367	$-357,687
2022	$4,241,897	$4,464,552	$1,116,345	$-222,655
2021	$4,319,846	$3,922,893	$1,595,440	$396,953

ABC OF NC CHILD DEVELOPMENT CENTER