WESTERVILLE, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.0M left a modest 3% surplus.
THE CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF THE CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENT WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONAL IN THE COMMUNITY.
CCDE PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO INDIVIDUALS INFANT THROUGH ADULTS. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE...
CCDE PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO INDIVIDUALS INFANT THROUGH ADULTS. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/24, CCDE SERVED APPROXIMATELY 557 INDIVIDUALS.
CCDE PROVIDES THERAPY SERVICES TO INDIVIDUALS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH...
CCDE PROVIDES THERAPY SERVICES TO INDIVIDUALS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, AND BEHAVIORAL THERAPY. FOR THE YEAR ENDED 8/31/24, CCDE PROVIDED 15,476 HOURS OF THERAPY SERVICES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,501,186 | $13,150,748 | +0.1% |
| Expenses | $13,998,879 | $14,166,450 | 0.0% |
| Net Income | $502,307 | $-1,015,702 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| GALEN STOVER | BOARD PRESIDENT | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG BROWN | VICE PRESIDENT | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| ELLIOTT BRODY | TREASURER | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN PETTY | BOARD MEMBER | 0.10 |
Director
|
$0 | $0 | $0 |
| SEAN ALEXANDER | BOARD MEMBER | 0.10 |
Director
|
$0 | $0 | $0 |
| REBECCA MORRISON | CEO | 40.00 |
Officer
|
$309,118 | $4,700 | $313,818 |
| NIKKI KERNS | EXECUTIVE DIRECTOR | 30.00 |
Officer
|
$196,675 | $8,537 | $205,212 |
| JOHANNA GLADMAN | CFO | 15.00 |
Officer
|
$91,200 | $0 | $91,200 |
| WES KREMER | HR DIRECTOR | 40.00 |
Highest
|
$175,860 | $12,640 | $188,500 |
| EDDIE NAPIER | MS/HS PRINCIPAL | 40.00 |
Highest
|
$147,191 | $0 | $147,191 |
| SAMANTHA KALINA | PS DIRECTOR | 40.00 |
Highest
|
$142,398 | $0 | $142,398 |
| JEFF KERNS | IT DIRECTOR | 40.00 |
Highest
|
$105,238 | $4,700 | $109,938 |
| KEVIN BRACKMAN | GUIDANCE COUNSELOR | 40.00 |
Highest
|
$105,396 | $0 | $105,396 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $14,501,186 | $13,998,879 | $10,214,851 | $502,307 |
| 2023 | $13,150,748 | $14,166,450 | $10,271,943 | $-1,015,702 |
| 2022 | $12,761,200 | $13,644,900 | $11,375,997 | $-883,700 |
| 2021 | $12,926,419 | $13,160,678 | $12,309,399 | $-234,259 |
| 2020 | $15,501,126 | $12,503,813 | $13,173,250 | $2,997,313 |
| 2019 | $12,339,806 | $12,912,679 | $9,962,559 | $-572,873 |
| 2018 | $13,157,341 | $12,874,430 | $10,854,241 | $282,911 |
Compare CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT with other nonprofits in Ohio and across the country.