COMMUNICATION DEVELOPMENT CENTER INC

EIN: 392003261 501(c)(3) Recreation & Sports

PRAIRIE DU SAC, WI

Total Revenue
$535,063
Total Expenses
$173,757
Total Assets
$399,634
Net Assets
$399,634
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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
2004
Legal Domicile
WI
Principal Officer
MARGERY BLANC
Phone
6083353838
Tax Period
2023-01-01 to 2023-12-31

COMMUNICATION DEVELOPMENT CENTER INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $535K in total revenue in fiscal year 2023. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 68% operating margin.

Mission

CREATED AND MAINTAINED AN ACTIVE EDUCATIONAL WEBSITE THAT PROVIDES INFORMATION ABOUT NATURAL LANGUAGE DEVELOPMENT (WWW.COMMUNICATIONDEVELOPMENTCENTER.COM). PRESENTED WEBINARS TO GROUPS OF SPEECH-LANGUAGE PATHOLOGISTS (SLPS) ON THE USE OF THE NLA PROTOCOL TO ASSESS AND SUPPORT LANGUAGE DEVELOPMENT IN GESTALT LANGUAGE PROCESSORS (GLPS). ADMINISTERED THE NLA STUDY GROUP ON FACEBOOK, WHICH PROVIDES ON-GOING EDUCATIONAL SUPPORT TO SLPS, OTHER PROFESSIONALS AND FAMILIES OF GLPS. CONTINUED TO PRINT THE NLA BOOK (M.BLANC 2012) FOR NORTHERN SPEECH SERVICES WHICH DISTRIBUTES THE BOOK, ALONG WITH MARGE'S ON-LINE COURSES ON NLA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $421,302
Program Service Revenue $113,257
Investment Income $365
Other Revenue $139
TOTAL REVENUE $535,063

Expense Breakdown

Grants Paid $3,715
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $173,757
Other Expenses $170,042
TOTAL EXPENSES $173,757

Year-over-Year Comparison

2023 2022 Change
Revenue $535,063 $107,849 +4.0%
Expenses $173,757 $73,954 +1.3%
Net Income $361,306 $33,895 +9.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES STATZ DIRECTOR 0.25
Director
$0 $0 $0
MEGAN SNOW DIRECTOR 0.25
Director
$0 $0 $0
KATHERINE ODELL DIRECTOR 0.25
Director
$0 $0 $0
MEGAN PIERCE DIRECTOR 1.00
Director
$0 $0 $0
LINDA CARTER DIRECTOR 0.25
Director
$0 $0 $0
MARGERY BLANC PRES/TREASURER 2.00
Officer
$0 $0 $0
KARIN KJERSTEN SANDIN VP/SECRETARY 0.25
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
2024 No data No data No data No data
2023 $535,063 $173,757 $399,634 $361,306
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