ELKHART CHILD DEVELOPMENT CENTER INC

EIN: 351163554 501(c)(3) Education

ELKHART, IN

Total Revenue
$561,337
Total Expenses
$774,325
Total Assets
$388,238
Net Assets
$359,245
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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
1969
Legal Domicile
IN
Principal Officer
AMBER BOWERS
Phone
5742935316
Tax Period
2025-01-01 to 2025-12-31

ELKHART CHILD DEVELOPMENT CENTER INC, founded in 1969, is a small nonprofit in the Education sector that reported $561K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $774K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD CARE AND EDUCATIONAL SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES IN ELKHART COUNTY, WHICH INCLUDES PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF THE CHILD, WHILE STRENGTHENING THE FAMILY UNIT.

Program Service Accomplishments

Program 1
Expenses: $566,064 Revenue: $392,706

IN 2025, ECDC EXPANDED ITS IMPACT TO HELP REVERSE THE DECLINE OF KINDERGARTEN READINESS. SUCCESSFULLY SERVED A POPULATION RANGE IN AGE FROM SIX WEEKS TO SIX 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $159,516
Program Service Revenue $392,706
Investment Income $3,951
Other Revenue $5,164
TOTAL REVENUE $561,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $465,092
Fundraising Expenses $2,013
Program Expenses $566,064
Other Expenses $309,233
TOTAL EXPENSES $774,325

Year-over-Year Comparison

2025 2024 Change
Revenue $561,337 $745,469 -0.2%
Expenses $774,325 $684,611 +0.1%
Net Income $-212,988 $60,858 -4.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
37
Volunteers
8

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
6
$68,810
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA MUMAW EXECUTIVE DI 40.00
Officer
$15,600 $0 $15,600
AMBER BOWERS EXECUTIVE DI 40.00
Officer
$53,210 $0 $53,210
KELLY REGIER SECRETARY 1.00
Officer Director
$0 $0 $0
DEB HAJICEK DIRECTOR 1.00
Director
$0 $0 $0
HEIDI HERR VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ALEXA GARCIA TREASURER 1.00
Officer Director
$0 $0 $0
MELANIE SIZEMORE PRESIDENT 1.00
Officer 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 $561,337 $774,325 $388,238 $-212,988
2024 $745,469 $684,611 $590,664 $60,858
2023 $722,633 $602,318 $512,117 $120,315
2022 $602,751 $575,487 $599,896 $27,264
2021 $521,715 $507,332 $517,914 $14,383
2020 $476,020 $530,453 $354,791 $-54,433
2019 $423,427 $484,031 $409,578 $-60,604
2018 $409,356 $476,466 $454,776 $-67,110
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