FAMILY CHILD DEVELOPMENT CENTER (EIN 411690793) - 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

1991

Legal Domicile

Principal Officer

EMILY JOHNSON

Phone

7635457271

Tax Period

2024-07-01 to 2025-06-30

FAMILY CHILD DEVELOPMENT CENTER, founded in 1991, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

FCDCS MISSION IS TO NURTURE CHILDRENS EARLY LEARNING THROUGH PLAY. AS A COMMUNITY BASED NON-PROFIT CENTER, WE PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION BY SUPPORTING THE POTENTIAL OF EVERY CHILD THROUGH ACTIVE PARTNERSHIPS WITH PARENTS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $120,189

Program Service Revenue $1,356,892

Investment Income $3,211

Other Revenue $20

TOTAL REVENUE $1,480,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,355

Fundraising Expenses $0

Program Expenses $1,346,035

Other Expenses $390,535

TOTAL EXPENSES $1,532,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,480,312	$1,498,860	0.0%
Expenses	$1,532,890	$1,415,247	+0.1%
Net Income	$-52,578	$83,613	-1.6%

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

N/A

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

$80,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA CANNON	DIRECTOR	1.00	Director	$0	$0	$0
DR ANGEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN ROSEWALL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CHECKAL	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE LUCIA	DIRECTOR	1.00	Director	$0	$0	$0
WILL SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ROSE GUMZ	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA COOK	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE SPAID	EXECUTIVE DIRECTOR	40.00	Officer	$79,751	$500	$80,251

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	$1,480,312	$1,532,890	$1,404,758	$-52,578
2024	No data	No data	No data	No data
2023	$1,272,195	$1,316,395	$1,477,690	$-44,200
2022	$1,188,176	$1,255,379	$1,563,407	$-67,203
2021	$1,336,200	$1,159,812	$1,677,451	$176,388
2020	$1,288,169	$1,430,504	$1,527,583	$-142,335
2019	$1,293,384	$1,265,484	$1,471,142	$27,900
2018	$1,125,754	$1,153,940	$1,504,627	$-28,186

FAMILY CHILD DEVELOPMENT CENTER