ASSOCIATION FOR CHILD DEVELOPMENT (EIN 382068563) - 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

1975

Legal Domicile

Principal Officer

DENISE MEYER

Phone

5173327200

Tax Period

2023-10-01 to 2024-09-30

ASSOCIATION FOR CHILD DEVELOPMENT, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $29.7M in total revenue in fiscal year 2023.

Mission

ASSOCIATION FOR CHILDREN DEVELOPMENT (ACD) IS TO EDUCATE PARENTS AND CAREGIVERS ABOUT NUTRITION TO PROMOTE THE DEVELOPMENT OF CHILDREN AND ESTABLISH HEALTHY EATING HABITS THAT LAST A LIFETIME.

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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 $29,605,203

Program Service Revenue $0

Investment Income $1,658

Other Revenue $53,049

TOTAL REVENUE $29,659,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,006,166

Fundraising Expenses $0

Program Expenses $29,613,735

Other Expenses $27,650,608

TOTAL EXPENSES $29,656,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,659,910	$28,123,620	+0.1%
Expenses	$29,656,774	$28,113,814	+0.1%
Net Income	$3,136	$9,806	-0.7%

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

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

$95,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELL ZAJAC	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAQUIE ALGEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DREW NOWAK	TREASURER	1.00	Officer Director	$0	$0	$0
LORIE NOYER	MEMBER	1.00	Director	$0	$0	$0
RYAN CAMERON	MEMBER	1.00	Director	$0	$0	$0
JANICE WOOD	MEMBER	1.00	Director	$0	$0	$0
FAITH ARNOLD	MEMBER	1.00	Director	$0	$0	$0
ROBERTA STANLEY	MEMBER	1.00	Director	$0	$0	$0
MEGAN ROBERTS	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY FREDERICKSON	MEMBER	1.00	Director	$0	$0	$0
DENISE MEYER	EXECUTIVE DIRECTOR	40.00	Officer	$92,820	$2,553	$95,373

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	$29,659,910	$29,656,774	$3,866,941	$3,136
2023	$28,123,620	$28,113,814	$3,618,310	$9,806
2022	$25,863,345	$25,863,337	$3,267,164	$8
2021	$23,833,639	$23,812,264	$3,640,452	$21,375
2020	$22,660,537	$22,660,151	$2,960,992	$386
2019	$29,288,973	$29,287,355	$2,818,564	$1,618
2018	$29,517,911	$29,517,001	$2,785,941	$910

ASSOCIATION FOR CHILD DEVELOPMENT