EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERTY OF ND (EIN 351188922) - 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

1971

Legal Domicile

Phone

2696313344

Tax Period

2024-06-01 to 2025-05-31

EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERTY OF ND, founded in 1971, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 13% surplus.

Mission

TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILDHOOD DEVELOPMENT 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 $1,031,469

Program Service Revenue $2,909,710

Investment Income $147,896

Other Revenue $41,185

TOTAL REVENUE $4,130,260

Expense Breakdown

Grants Paid $260,154

Salaries & Benefits $2,747,753

Fundraising Expenses $0

Program Expenses $3,168,099

Other Expenses $585,290

TOTAL EXPENSES $3,593,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,130,260	$3,597,625	+0.1%
Expenses	$3,593,197	$3,087,689	+0.2%
Net Income	$537,063	$509,936	+0.1%

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

132

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

$112,356

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI ALFORD	EXECUTIVE DIRECTOR	40.00	Director Highest	$112,356	$0	$112,356
ALISSA RUSSELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA W AMBROSE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET OTOUSA	TREASURER	2.00	Officer Director	$0	$0	$0
ANNETTE PEACOCK-JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHERINE LANE	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
JANET HORVATH	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA GOODRICH	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
NECTU AGRAWAL	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
KATE GRIFFIN	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN VALENTINO	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
LINDA KROLL	GENERAL DIRECTOR	2.00	Director	$0	$0	$0
ELLY BRENNER	ND DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE EGAN	SMC DIRECTOR	2.00	Director	$0	$0	$0
Lauren Alavanja	SMC DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GIVENS	SMC DIRECTOR	2.00	Director	$0	$0	$0
LAUREN WILLIAMSON	ND DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN OLIVIER	ND DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LATHAM	PAST PRESIDENT	2.00	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
2025	$4,130,260	$3,593,197	$4,053,928	$537,063
2024	$3,597,625	$3,087,689	$3,205,479	$509,936
2023	$3,303,678	$2,943,372	$2,944,466	$360,306
2022	$4,131,236	$2,636,249	$3,063,328	$1,494,987
2021	$2,347,409	$2,307,592	$2,088,723	$39,817
2020	$2,432,157	$2,575,732	$1,640,910	$-143,575
2019	$2,768,083	$2,453,171	$1,972,251	$314,912
2018	$2,572,544	$2,248,887	$1,878,036	$323,657

EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERTY OF ND