MIAMI VALLEY CHILD DEVELOPMENT CENTERS (EIN 310713127) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

TREVOR S CHUNA

Phone

9372265664

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

WE DELIVER EXCEPTIONAL EARLY CHILDHOOD EDUCATION AND DEVELOP COMPASSIONATE PARTNERSHIPS WITH FAMILIES TO SUPPORT THEM IN REALIZING THEIR HOPES AND DREAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,850,886

Program Service Revenue $1,452,495

Investment Income $29,928

Other Revenue $0

TOTAL REVENUE $53,333,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,889,395

Fundraising Expenses $0

Program Expenses $40,640,672

Other Expenses $15,750,327

TOTAL EXPENSES $44,639,722

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

603

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

$1,146,845

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

MIAMI VALLEY CHILD DEVELOPMENT CENTERS