DAYTON, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MIAMI VALLEY CHILD DEVELOPMENT CENTERS, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $53.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.7M, a strong 16% operating margin.
TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT.
CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,509 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN...
CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,509 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 22 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE.
FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH...
FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY.
OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $53,333,309 | $47,998,865 | +0.1% |
| Expenses | $44,639,722 | $45,581,186 | 0.0% |
| Net Income | $8,693,587 | $2,417,679 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHAUNA ADAMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY CLEMENTS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE DANIELS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY GEERS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TONI JONES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM PETROVIC | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN SCROGGINS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JACLYN SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK SURICO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY REARICK | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN CHARLES WATTS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUN SMITH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL WARD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID FELDMILLER | IMMEDIATE PAST CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BERTA VELILLA | PRESIDENT/CEO | 50.00 |
Officer
|
$233,510 | $59,650 | $293,160 |
| STEVEN M KANDEL | COO | 50.00 |
Officer
|
$158,894 | $53,888 | $212,782 |
| SCOTT SIEGFRIED | CIO | 50.00 |
Officer
|
$159,623 | $41,075 | $200,698 |
| DONALD HOENDORF | CFO | 50.00 |
Officer
|
$152,368 | $14,539 | $166,907 |
| TREVOR S CHUNA | CFO | 50.00 |
Officer
|
$149,341 | $14,335 | $163,676 |
| LYNNE STORAR | CPO | 50.00 |
Officer
|
$99,961 | $9,661 | $109,622 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $53,333,309 | $44,639,722 | $26,236,597 | $8,693,587 |
| 2023 | $47,998,865 | $45,581,186 | $14,620,068 | $2,417,679 |
| 2022 | $43,256,854 | $42,818,868 | $13,997,535 | $437,986 |
| 2022 | $43,256,854 | $42,818,868 | $13,997,535 | $437,986 |
| 2021 | $39,221,090 | $38,730,972 | $11,000,708 | $490,118 |
| 2020 | $38,830,068 | $38,183,864 | $10,048,516 | $646,204 |
| 2019 | $36,876,605 | $37,189,242 | $8,393,252 | $-312,637 |
| 2018 | $36,567,576 | $36,345,669 | $9,249,133 | $221,907 |
Compare MIAMI VALLEY CHILD DEVELOPMENT CENTERS with other nonprofits in Ohio and across the country.