CHILDREN'S THERAPY CENTER OF THE QUAD CITIES NFP

EIN: 362207922 501(c)(3)

ROCK ISLAND, IL

Total Revenue
$1,053,601
Total Expenses
$1,143,435
Total Assets
$2,087,527
Net Assets
$1,846,966
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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
1949
Legal Domicile
IL
Principal Officer
ANGIE PETERSON
Phone
3095580145
Tax Period
2024-09-01 to 2025-08-31

CHILDREN'S THERAPY CENTER OF THE QUAD CITIES NFP, founded in 1949, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

BASED UPON MEDICAL PRESCRIPTION, THE ORGANIZATION PROVIDES SPEECH THERAPY, PHYSICAL THERAPY OCCUPATIONAL THERAPY AND FEEDING THERAPY. THE ORGANIZATION PROVIDES THERAPY SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DEVELOPMENTAL DELAYS IN ORDER TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $396,997
Program Service Revenue $307,261
Investment Income $26,331
Other Revenue $323,012
TOTAL REVENUE $1,053,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $749,456
Fundraising Expenses $166,866
Program Expenses $672,545
Other Expenses $393,979
TOTAL EXPENSES $1,143,435

Year-over-Year Comparison

2024 2023 Change
Revenue $1,053,601 $1,074,849 0.0%
Expenses $1,143,435 $1,232,222 -0.1%
Net Income $-89,834 $-157,373 -0.4%
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
14
Independent Members
14
Employees
14
Volunteers
100

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
4
$105,897
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA NEBINGER DIRECTOR 0.50
Director
$0 $0 $0
ANNIKA TUNBERG DIRECTOR 0.50
Director
$0 $0 $0
ANDY RECKER DIRECTOR 0.50
Director
$0 $0 $0
SCOTT FORD DIRECTOR 0.50
Director
$0 $0 $0
MATT RANDAZZO DIRECTOR 0.50
Director
$0 $0 $0
LYNSEY ENGELS DIRECTOR 0.50
Director
$0 $0 $0
VICTOR MORENO DIRECTOR 0.50
Director
$0 $0 $0
MOLLY WIEBEL DIRECTOR 0.50
Director
$0 $0 $0
CHUCK LONG CHAIRMAN 0.50
Officer
$0 $0 $0
ALLISON WRIGHT PERSONNEL DIRECTOR 0.50
Officer
$0 $0 $0
ANGIE PETERSON PRESIDENT/CEO 40.00
Officer
$100,881 $5,016 $105,897
JARED KERKOFF FINANCE DIRECTOR 0.50
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
2025 $1,053,601 $1,143,435 $2,087,527 $-89,834
2024 $1,074,849 $1,232,222 $2,044,677 $-157,373
2023 $1,109,564 $1,092,004 $2,112,912 $17,560
2022 $890,002 $1,065,926 $2,237,118 $-175,924
2021 $1,423,514 $921,824 $2,267,827 $501,690
2020 $878,709 $975,282 $1,871,467 $-96,573
2019 $993,115 $844,676 $1,819,425 $148,439
2018 $899,073 $705,286 $1,811,633 $193,787
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