MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER INC (EIN 481209585) - 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

1973

Legal Domicile

Principal Officer

JENNIFER SEITZ

Phone

7858273841

Tax Period

2024-01-01 to 2024-12-31

MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $622K in total revenue in fiscal year 2024. Expenses of $734K exceeded revenue, resulting in a 18% operating deficit.

Mission

SERVE CHILDREN AND THEIR FAMILIES REGARDLESS OF THEIR RACE, RELIGION OR ABILITY TO PAY WITH CHRISTIAN-BASED QUALITY, LOVING CHILDCARE.

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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 $153,364

Program Service Revenue $450,115

Investment Income $3

Other Revenue $18,332

TOTAL REVENUE $621,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,691

Fundraising Expenses $31,910

Program Expenses $666,907

Other Expenses $141,132

TOTAL EXPENSES $733,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,814	$605,749	+0.0%
Expenses	$733,823	$694,300	+0.1%
Net Income	$-112,009	$-88,551	+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

Governance

Voting Members

Independent Members

Employees

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

$61,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SEITZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLA COLEMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOE MORENO	TREASURER	2.00	Officer Director	$0	$0	$0
REBECCA GILES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
KEYLEE BULMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
DOLLI WINSKY-MORENO	DIRECTOR	1.00	Director	$0	$0	$0
JESS JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNA GINTHER	DIRECTOR	1.00	Director	$0	$0	$0
MARQESA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HENDERSON	EXECUTIVE DI	40.00	Officer	$61,301	$0	$61,301

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	$621,814	$733,823	$1,139,150	$-112,009
2023	$605,749	$694,300	$1,166,730	$-88,551
2022	$449,642	$664,512	$1,154,623	$-214,870
2021	$545,318	$567,114	$1,549,743	$-21,796
2020	$651,432	$564,299	$1,481,296	$87,133
2019	$537,280	$510,602	$1,227,505	$26,678
2018	$475,605	$484,758	$1,102,579	$-9,153
2017	$1,306,990	$462,225	$1,191,404	$844,765

MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER INC