EXPLORE AND LEARN CHILD DEVELOPMENT CENTER (EIN 471184523) - 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

2014

Legal Domicile

Principal Officer

DEVONDA WARREN

Phone

9855436650

Tax Period

2024-01-01 to 2024-12-31

EXPLORE AND LEARN CHILD DEVELOPMENT CENTER, founded in 2014, is a small nonprofit in the Human Services sector that reported $668K in total revenue in fiscal year 2024. Expenses of $594K left a modest 11% surplus.

Mission

TO PROVIDE QUALITY EDUCATIONAL LEARNING SKILLS TO INFANTS FOR A HEALTHY ENVIRONMENT. TODDLERS AND PRE K 3 WITH THE EMPHASIS ON SOCIAL AND EMOTIONAL SKILLS WHILE EXERCISING INDEPENDENCE IN DECISION MAKING AND PROBLEM SOLVING. PRE K 4 HANDS ON METHODS TO UNDERSTAND CONCEPTS IN LITERACY, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND ART.

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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 $585,750

Program Service Revenue $82,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $667,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,407

Fundraising Expenses $0

Other Expenses $219,124

TOTAL EXPENSES $593,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,984	N/A	N/A
Expenses	$593,531	N/A	N/A
Net Income	$74,453	N/A	N/A

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVONDA WARREN	OWNER	047.00	Officer	$75,000	$0	$75,000
QUARRELL WHITTINGTON	VICE PRESIDENT	N/A	Director	$0	$0	$0
CARLODER PORTER	SECRETARY TREASURER	N/A	Director	$0	$0	$0
AARON WARREN	TRUSTEE	N/A	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
2024	$667,984	$593,531	No data	$74,453
2023	$774,216	$317,266	No data	$456,950

EXPLORE AND LEARN CHILD DEVELOPMENT CENTER