Child Development Associates Inc (EIN 330050042) - 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

1984

Legal Domicile

Principal Officer

Richard Richardson

Phone

6194274411

Tax Period

2024-07-01 to 2025-06-30

Child Development Associates Inc, founded in 1984, is a major nonprofit in the Human Services sector that reported $307.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.

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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 $304,372,963

Program Service Revenue $12,176

Investment Income $665,583

Other Revenue $2,102,875

TOTAL REVENUE $307,153,597

Expense Breakdown

Grants Paid $31,216,589

Salaries & Benefits $36,057,629

Fundraising Expenses $0

Program Expenses $294,210,151

Other Expenses $237,985,201

TOTAL EXPENSES $305,259,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,153,597	$222,373,133	+0.4%
Expenses	$305,259,419	$222,469,668	+0.4%
Net Income	$1,894,178	$-96,535	-20.6%

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

334

Volunteers

N/A

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

$1,712,758

Total Directors

$567,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Richardson	President & CEO	40.00	Officer Director	$473,911	$93,479	$567,390
Jorge Hernandez	VP & Treasurer	40.00	Officer	$324,738	$85,065	$409,803
Jolie Buberl	Vice President	40.00	Officer	$274,926	$93,479	$368,405
Norma Hernandez	VP & Secretary	40.00	Officer	$278,755	$88,405	$367,160
Vinh Dang	IT Manager	40.00		$246,143	$93,479	$339,622
Erica Nevling	Con&FiscalCompl.Mg	40.00		$239,161	$82,907	$322,068
Jennifer Villa	AP Manager	40.00		$226,872	$90,811	$317,683
Cynthia Navarrete	AP Fiscal Manager	40.00		$212,455	$90,330	$302,785
Alexander Calegari	Admin & Fac Mgr	40.00		$179,782	$76,658	$256,440
Christopher M Redo	Director	0.50	Director	$0	$0	$0
Jane McMasters	Director	0.50	Director	$0	$0	$0
Zaneta Encarnacion	Director	0.50	Director	$0	$0	$0
Hector Martinez	Director	0.50	Director	$0	$0	$0
Paige J Casey	Director	0.50	Director	$0	$0	$0
Emily Brayfield	Director	0.50	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	$307,153,597	$305,259,419	$86,442,560	$1,894,178
2024	$222,373,133	$222,469,668	$59,958,957	$-96,535
2023	$163,037,117	$163,077,253	$26,077,361	$-40,136
2022	$123,157,181	$122,976,555	$16,603,891	$180,626
2021	$135,258,130	$135,053,084	$17,605,481	$205,046
2020	$115,372,319	$115,306,886	$16,418,540	$65,433
2019	$103,554,552	$103,550,825	$17,145,490	$3,727
2018	$87,674,623	$87,666,231	$13,970,752	$8,392

Child Development Associates Inc