HOWARD PARK EARLY INTERVENTION CNTR

EIN: 430965295 501(c)(3)

FENTON, MO

Total Revenue
$1,162,343
Total Expenses
$1,377,421
Total Assets
$245,220
Net Assets
$69,869
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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
MO
Principal Officer
SHEILA CHARLTON
Phone
6364052701
Tax Period
2024-07-01 to 2025-06-30

HOWARD PARK EARLY INTERVENTION CNTR, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

HOWARD PARK CENTER IS DEDICATED TO MEETING THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF INFANTS, CHILDREN, TEENS AND THEIR FAMILIES, WITH SPECIFIC ATTENTION TO CHILDREN WITH MILD TO SEVERE DEVELOPMENTAL DELAYS. OUR MISSION IS TO PROVIDE ALL CHILDREN, REGARDLESS OF THEIR ABILITIES , WITH A STRONG FOUNDATION TO LEARN, GROW AND ATTAIN THEIR HIGHEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $1,095,559 Revenue: $1,149,515

HOWARD PARK CENTER (HPC) PROVIDES EARLY INTERVENTION, THERAPY AND EDUCATIONAL PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOLERS WITH DEVELOPMENTAL DELAYS. HPC ALSO PROVIDES GUIDANCE AND SUPPORT TO...

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HOWARD PARK CENTER (HPC) PROVIDES EARLY INTERVENTION, THERAPY AND EDUCATIONAL PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOLERS WITH DEVELOPMENTAL DELAYS. HPC ALSO PROVIDES GUIDANCE AND SUPPORT TO HELP FAMILIES COPE WITH THE DEMANDS OF PARENTING SPECIAL NEEDS CHILDREN. IN ADDITION, HPC ALSO OPERATES EDUCATION AND THERAPY CENTERS, ALONG WITH EXTENDED DAY PROGRAMS FOR ELEMENTARY AND HIGH SCHOOL-AGED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,689
Program Service Revenue $1,149,515
Investment Income $0
Other Revenue $11,139
TOTAL REVENUE $1,162,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,212,167
Fundraising Expenses $25,723
Program Expenses $1,095,559
Other Expenses $165,254
TOTAL EXPENSES $1,377,421

Year-over-Year Comparison

2024 2023 Change
Revenue $1,162,343 $777,279 +0.5%
Expenses $1,377,421 $1,098,246 +0.3%
Net Income $-215,078 $-320,967 -0.3%
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
3
Independent Members
3
Employees
45
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
$198,458
Total Directors
4
$198,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA CHARLTON EXECUTIVE DI 28.00
Officer Director
$87,708 $0 $124,041
MONICA COMBS VP-COMMUNICA 28.00
Officer Director
$45,717 $0 $74,417
JB BRYAN CHMN OF EXEC 2.00
Director
$0 $0 $0
JUDGE GLENN NORTON EXEC BOARD D 2.00
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
2025 $1,162,343 $1,377,421 $245,220 $-215,078
2024 $777,279 $1,098,246 $350,640 $-320,967
2023 $942,032 $989,579 $1,293,595 $-47,547
2022 $842,216 $1,153,422 $1,422,285 $-311,206
2021 $1,539,808 $1,491,105 $1,745,251 $48,703
2020 $1,590,680 $1,647,418 $1,735,223 $-56,738
2019 $1,699,749 $1,596,956 $1,833,375 $102,793
2018 $2,078,754 $1,905,762 $1,804,808 $172,992
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