CHILDRENS CENTER OF WAYNE COUNTY INC (EIN 381359505) - 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

1949

Legal Domicile

Principal Officer

DESIREE JENNINGS

Phone

3138315535

Tax Period

2023-10-01 to 2024-09-30

CHILDRENS CENTER OF WAYNE COUNTY INC, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $19.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE CHILDREN'S CENTER PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS OR DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES FOSTER CARE, INDEPENDENT LIVING AND ADOPTION PLACEMENT SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH.

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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 $2,058,496

Program Service Revenue $12,902,478

Investment Income $261,972

Other Revenue $-133,738

TOTAL REVENUE $15,089,208

Expense Breakdown

Grants Paid $1,205,622

Salaries & Benefits $13,249,783

Fundraising Expenses $1,373,056

Program Expenses $14,579,823

Other Expenses $4,845,259

TOTAL EXPENSES $19,300,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,089,208	$20,112,349	-0.2%
Expenses	$19,300,664	$21,653,365	-0.1%
Net Income	$-4,211,456	$-1,541,016	+1.7%

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

239

Volunteers

1171

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

$346,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE JENNINGS	PRESIDENT AND CEO	40.00	Officer	$206,519	$0	$206,519
NICOLE WELLS STALLWORTH	PRESIDENT AND CEO - THROUGH 5/3/24	40.00	Officer	$140,301	$0	$140,301
CRYSTAL COLEMAN	CHIEF PROGRAM OFFICER	40.00	Highest	$138,550	$0	$138,550
TIFFANY LEID	SENIOR DIR. OF ADMIN SERVICES	40.00	Highest	$115,205	$0	$115,205
ELIZABETH J AGIUS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DOLORES STURDIVANT	TREASURER	0.50	Officer Director	$0	$0	$0
TINA FORD	SECRETARY	0.50	Officer Director	$0	$0	$0
DENNIS EDWARDS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GLEN FLOWERS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RENEE REYNOLDS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
NANCY L STERMER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ANTHONY M DIPONIO	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
DOUGLAS A RICH	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
JASON A LAMBIRIS	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID R REICH	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
LISA LUNSFORD	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL CRAIG	ASST. VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHUI KAREGA ESQ	LEGAL COUNSEL	0.50	Officer Director	$0	$0	$0
ARLYSSA HEARD	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER RUTH	DIRECTOR	0.50	Director	$0	$0	$0
DAVID S NATHAN	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS MAIBACH	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY BAKER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN J DUNN	DIRECTOR	0.50	Director	$0	$0	$0
REV REGINA JEMISON	DIRECTOR	0.50	Director	$0	$0	$0
WILHELMINA JENNINGS GIBLIN	DIRECTOR	0.50	Director	$0	$0	$0
MARIANNA BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
DENIQUA ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
JILL SCHUMACHER	DIRECTOR	0.50	Director	$0	$0	$0
SIMONE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
STACEY GRAY	DIRECTOR	0.50	Director	$0	$0	$0
KENTON HIGGINS	DIRECTOR	0.50	Director	$0	$0	$0
RHODA JONES	DIRECTOR	0.50	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	$15,089,208	$19,300,664	$17,237,203	$-4,211,456
2023	$20,112,349	$21,653,365	$18,499,621	$-1,541,016
2022	$22,525,850	$21,417,690	$18,851,187	$1,108,160
2021	$26,691,555	$21,151,263	$18,502,164	$5,540,292
2020	$22,292,051	$23,855,175	$15,242,185	$-1,563,124
2019	$26,191,240	$26,846,652	$15,115,358	$-655,412
2018	$25,498,830	$27,878,399	$15,690,027	$-2,379,569

CHILDRENS CENTER OF WAYNE COUNTY INC