PEDIATRIC DEVELOPMENT CENTER INC (EIN 341186729) - 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

1975

Legal Domicile

Principal Officer

DAVID REMY

Phone

4197757038

Tax Period

2023-01-01 to 2023-12-31

PEDIATRIC DEVELOPMENT CENTER INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $877K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $810K left a modest 8% surplus.

Mission

PEDIATRIC DEVELOPMENT CENTER IS ORGANIZED FOR THE PURPOSE OF PROVIDING AND MAINTAINING HOUSING AND MEDICAL CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $121,006

Program Service Revenue $776,151

Investment Income $-20,117

Other Revenue $0

TOTAL REVENUE $877,040

Expense Breakdown

Grants Paid $20,577

Salaries & Benefits $171,581

Fundraising Expenses $0

Program Expenses $756,646

Other Expenses $617,632

TOTAL EXPENSES $809,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,040	$743,085	+0.2%
Expenses	$809,790	$650,712	+0.2%
Net Income	$67,250	$92,373	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEVA CUMMINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN FERNYAK	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHERINE FERNYAK	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT GUEGOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
DR JOSEPH KURTZMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL LEECH	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFFREY DELIANIDES	TREAS.	N/A	Officer	$0	$0	$0
JOHN LEECH	VICE PRES.	N/A	Officer	$0	$0	$0
DAVID REMY	PRESIDENT	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$877,040	$809,790	$10,302,483	$67,250
2022	$743,085	$650,712	$7,060,949	$92,373
2021	$828,360	$577,938	$6,206,870	$250,422
2020	$776,004	$482,781	$5,389,754	$293,223
2019	$570,778	$505,571	$5,043,545	$65,207
2018	$613,455	$479,168	$5,210,991	$134,287

PEDIATRIC DEVELOPMENT CENTER INC