ROBERTSON CHILD DEVELOPMENT CENTERS INC (EIN 351129614) - 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

1966

Legal Domicile

Principal Officer

TANEYA HARRISON

Phone

2193987232

Tax Period

2024-01-01 to 2024-12-31

ROBERTSON CHILD DEVELOPMENT CENTERS INC, founded in 1966, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 13% surplus.

Mission

TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS.

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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 $798,691

Program Service Revenue $372,792

Investment Income $3

Other Revenue $1,929

TOTAL REVENUE $1,173,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $721,996

Fundraising Expenses $0

Program Expenses $855,638

Other Expenses $303,344

TOTAL EXPENSES $1,025,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,173,415	$750,708	+0.6%
Expenses	$1,025,340	$700,953	+0.5%
Net Income	$148,075	$49,755	+2.0%

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

$79,014

Total Directors

$79,014

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANEYA HARRISON	EXECUTIVE DIRECTOR	40.00	Officer Director	$79,014	$0	$79,014
MARY PHILLIPS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA LAMBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEARLIE EATMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ESPERANZA KOLODZIEJ	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH SEGURA	BOARD MEMBER	1.00	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
2024	$1,173,415	$1,025,340	$442,921	$148,075
2023	$750,708	$700,953	$284,316	$49,755
2022	$603,032	$553,328	$229,327	$49,704
2021	$523,563	$452,866	$178,230	$70,697
2020	$470,591	$395,965	$115,922	$74,626
2019	$415,779	$397,749	$69,930	$18,030
2018	$380,759	$393,426	$73,419	$-12,667

ROBERTSON CHILD DEVELOPMENT CENTERS INC