CHILDRENS CENTER OF WAYNE COUNTY INC

EIN: 381359505 501(c)(3) Human Services

DETROIT, MI

Total Revenue
$15,965,379
Total Expenses
$18,443,303
Total Assets
$14,070,360
Net Assets
$11,271,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
MI
Phone
3138315535
Tax Period
2024-10-01 to 2025-09-30

CHILDRENS CENTER OF WAYNE COUNTY INC, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2024. Expenses of $18.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE CHILDREN'S CENTER'S MISSION IS TO HELP CHILDREN AND FAMILIES SHAPE THEIR OWN FUTURES.

Program Service Accomplishments

Program 1
Expenses: $10,253,585 Revenue: $8,340,102

THE CHILDREN'S CENTER PROVIDES EVIDENCE BASED CLINICAL, PSYCHIATRIC, EVALUATION, AND SUPPORT SERVICES TO CHILDREN AND FAMILIES OF ALL AGES AND HISTORIES. OUR CLINICAL SERVICES ARE AVAILABLE FOR...

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THE CHILDREN'S CENTER PROVIDES EVIDENCE BASED CLINICAL, PSYCHIATRIC, EVALUATION, AND SUPPORT SERVICES TO CHILDREN AND FAMILIES OF ALL AGES AND HISTORIES. OUR CLINICAL SERVICES ARE AVAILABLE FOR CHILDREN WITH MENTAL HEALTH DIAGNOSES, INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WITH A HISTORY OF TRAUMA. ALL SERVCIES ARE DELIVERED IN A CHILD AND FAMILY CENTERED APPROACH. SERVICING AN EXPANSIVE AGE RANGE, WE BEGIN WORKING TO SUPPORT HEALTHY ENVIRONMENT AND DEVELOPMENT DURING PREGNANCY AND CONTINUING WITH SERVICES THROUGH A YOUNG PERSON'S 21ST BIRTHDAY. THIS INCLUDES SERVICES TARGETED TO INCREASE INDEPENDENCE AND LIFE SKILLS FOR ADOLESCENTS AND YOUNG ADULTS. SERVICES ARE DELIVERED BOTH ON OUR CAMPUS AND WITHIN THE HOME, IN THE COMMUNITY, AND VIA TELEHEALTH BASED ON THE CLIENT'S NEEDS AND PREFERENCES. (CONTINUED ON SCHEDULE O)

Program 2
Expenses: $3,052,026 Revenue: $4,926,458

CHILD WELFARE PROGRAM PROVIDES FOSTER CARE PLACEMENT AND ADOPTION SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. OUR SERVCIES INCLUDE RECRUITING AND LICENSING...

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CHILD WELFARE PROGRAM PROVIDES FOSTER CARE PLACEMENT AND ADOPTION SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. OUR SERVCIES INCLUDE RECRUITING AND LICENSING SAFE HOMES TO FOSTER OUR CLIENTS. WE ALSO FACILITATE THE ADOPTION PROCESSES FOR CHILDREN WHOSE BIOLOGICAL PARENTS' BIRTH RIGHTS HAVE BEEN TERMINATED, HELPING THEM SECURE A SAFE AND PERMANENT FAMILY TO SUPPORT THEIR GROWTH AND DEVELOPMENT. YOUNG ADULTS, AGES 18 22 WHO ARE COURT WARDS, MAY OPT TO REMAIN UNDER THE COURT'S JURISDICHTION THROUGH THE AGE OF 22 IN ORDER TO RECEIVE BENEFITS AND SUPPORTS IN BECOMING INDEPENDENT. FOR THESE YOUNG PEOPLE, WE RECRUIT AND LICENSE HOST HOMES FOR THEM TO SAFELY RESIDE AND GROW.

Program 3
Expenses: $612,359 Revenue: $0

TAU BETA FAMILY SUCCESS CENTER - IS A CERTIFIED MICHIGAN FAMILY RESOURCE CENTER. OUR CENTER PROVIDES CHILDREN AND CARETAKERS WITH A SAFE PLACE TO ENGAGE AND LEARN. SERVICES INCLUDE QUALITY...

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TAU BETA FAMILY SUCCESS CENTER - IS A CERTIFIED MICHIGAN FAMILY RESOURCE CENTER. OUR CENTER PROVIDES CHILDREN AND CARETAKERS WITH A SAFE PLACE TO ENGAGE AND LEARN. SERVICES INCLUDE QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE HEALTHY MENTAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THIS CENTER CONDUCTS AND PROVIDE PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, ART THERAPY, CASE MANAGEMENT, AFTER SCHOOL TUTORING, HOMEWORK HELP, PROMOTE LITERACY THROUGH READING GROUPS, AND PARENT SUPPORT SERVICES, AND OTHER AD HOC ACTIVITIES AND SERVICES THROUGHOUT THE YEAR. (CONTINUED ON SCHEDULE O)

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,214,247
Program Service Revenue $13,266,560
Investment Income $636,895
Other Revenue $-152,323
TOTAL REVENUE $15,965,379

Expense Breakdown

Grants Paid $1,013,636
Salaries & Benefits $13,033,800
Fundraising Expenses $1,752,358
Program Expenses $13,917,970
Other Expenses $4,395,867
TOTAL EXPENSES $18,443,303

Year-over-Year Comparison

2024 2023 Change
Revenue $15,965,379 $15,089,208 +0.1%
Expenses $18,443,303 $19,300,664 0.0%
Net Income $-2,477,924 $-4,211,456 -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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Governance

Voting Members
33
Independent Members
33
Employees
231
Volunteers
939

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
15
$206,519
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY M DIPONIO ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
CHUI KAREGA ESQ LEGAL COUNSEL 0.5
Officer Director
$0 $0 $0
DAVID R REICH ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
DENNIS EDWARDS VICE CHAIR 0.5
Officer Director
$0 $0 $0
DOLORES STURDIVANT TREASURER 0.5
Officer Director
$0 $0 $0
DOUGLAS A RICH ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
ELIZABETH J AGIUS BOARD CHAIR 0.5
Officer Director
$0 $0 $0
GLEN FLOWERS VICE CHAIR 0.5
Officer Director
$0 $0 $0
JASON A LAMBIRIS ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
LISA LUNSFORD ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
MICHAEL CRAIG ASST. VICE CHAIR 0.5
Officer Director
$0 $0 $0
NANCY L STERMER VICE CHAIR 0.5
Officer Director
$0 $0 $0
RENEE REYNOLDS VICE CHAIR 0.5
Officer Director
$0 $0 $0
TINA FORD SECRETARY 0.5
Officer Director
$0 $0 $0
ARLYSSA HEARD DIRECTOR 0.5
Director
$0 $0 $0
CHRISTOPHER RUTH DIRECTOR 0.5
Director
$0 $0 $0
DAVID S NATHAN DIRECTOR 0.5
Director
$0 $0 $0
DEBORAH ALLEN DIRECTOR 0.5
Director
$0 $0 $0
DENIQUA ROBINSON DIRECTOR 0.5
Director
$0 $0 $0
DOUGLAS MAIBACH DIRECTOR 0.5
Director
$0 $0 $0
GUS ANDREASEN DIRECTOR 0.5
Director
$0 $0 $0
JEFFREY BAKER DIRECTOR 0.5
Director
$0 $0 $0
JILL SCHUMACHER DIRECTOR 0.5
Director
$0 $0 $0
JOHN J DUNN DIRECTOR 0.5
Director
$0 $0 $0
KATHLEEN MORGAN DIRECTOR 0.5
Director
$0 $0 $0
KENTON HIGGINS DIRECTOR 0.5
Director
$0 $0 $0
MARIANNA BAILEY DIRECTOR 0.5
Director
$0 $0 $0
REV REGINA JEMISON DIRECTOR 0.5
Director
$0 $0 $0
RHODA JONES DIRECTOR 0.5
Director
$0 $0 $0
SIMONE SMITH DIRECTOR 0.5
Director
$0 $0 $0
STACEY GRAY DIRECTOR 0.5
Director
$0 $0 $0
SUSAN JOSEPH DIRECTOR 0.5
Director
$0 $0 $0
WILHELMINA JENNINGS GIBLIN DIRECTOR 0.5
Director
$0 $0 $0
DESIREE JENNINGS PRESIDENT AND CEO 40.0
Officer
$206,519 $0 $206,519
CRYSTAL COLEMAN CHIEF PROGRAM OFFICER 40.0
Highest
$138,550 $0 $138,550
TIFFANY LEID CHIEF OPERATING OFFICER 40.0
Highest
$115,205 $0 $115,205
NICOLE WELLS STALLWORTH FORMER PRESIDENT AND CEO 40.0
$140,301 $0 $140,301
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 $15,965,379 $18,443,303 $14,070,360 $-2,477,924
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
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