CAMERON CHILDRENS DEVELOPMENT CTR (EIN 431066473) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

CAMERON CHILDRENS DEVELOPMENT CTR, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $259K, a strong 25% operating margin.

Mission

TRAINING AND EDUCATION OF THE PHYSICALLY CHALLENGED TO ACHIEVE PRE-WORKSHOP SKILLS PRELIMINARY TO ENTRY INTO WORKPLACES WITHIN THEIR CAPABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,718

Program Service Revenue $1,011,327

Investment Income $358

Other Revenue $0

TOTAL REVENUE $1,023,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,755

Fundraising Expenses $0

Program Expenses $764,153

Other Expenses $142,398

TOTAL EXPENSES $764,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,023,403	N/A	N/A
Expenses	$764,153	N/A	N/A
Net Income	$259,250	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MORGAN	ADMINISTRATOR	40.00	Officer Director	$0	$0	$0
KAY LEEPER	SECRETARY	1.00	Officer	$0	$0	$0
TERESA YARDLEY	TREASURER	1.00	Officer	$0	$0	$0
JOE SEUFERLING	CHAIRMAN	1.00	Officer	$0	$0	$0
JOYCE MCLARTY	VICE CHAIRMAN	1.00	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	$1,023,403	$764,153	$345,974	$259,250
2023	$874,927	$728,674	$86,724	$146,253
2022	$359,436	$603,643	$-59,529	$-244,207
2021	$392,610	$509,666	$184,678	$-117,056
2020	$457,664	$523,468	$399,391	$-65,804
2019	$296,482	$402,918	$367,538	$-106,436
2018	$366,033	$355,241	$402,841	$10,792

CAMERON CHILDRENS DEVELOPMENT CTR