CHILD DEVELOPMENT CENTER INC

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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

Principal Officer

Greg Malone

Phone

4065496413

Tax Period

2023-07-01 to 2024-06-30

CHILD DEVELOPMENT CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk of developmental delay.

Program Service Accomplishments

Program 1

Expenses: $1,673,359 Revenue: $1,242,947

Part C is a federally mandated program providing home-based services to families with children between the ages of 0 and 3 who demonstrate developmental delays and/or disabilities.

Program 2

Expenses: $1,039,758 Revenue: $616,606

Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's...

Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's developmental potential.

Program 3

Expenses: $754,646 Revenue: $1,203,329

Family education and support services provide a broad range of home-based services including parent training, access to information, referrals, respite and ancillary supports services. Significant...

Family education and support services provide a broad range of home-based services including parent training, access to information, referrals, respite and ancillary supports services. Significant funding is through the US Department of Health and Human Services Social Services Block Grant Program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,297,493

Program Service Revenue $917,782

Investment Income $8,891

Other Revenue $0

TOTAL REVENUE $3,224,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,222,144

Fundraising Expenses $0

Program Expenses $3,590,190

Other Expenses $441,952

TOTAL EXPENSES $3,664,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,224,166	$3,414,299	-0.1%
Expenses	$3,664,096	$4,104,203	-0.1%
Net Income	$-439,930	$-689,904	-0.4%

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

104

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

$175,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Malone	CFO	40.00	Officer	$86,929	$14,405	$101,334
gmalonechilddevcenterorg	Executive Dir.	40.00	Officer	$61,063	$13,349	$74,412
Ryan Clevidence	President	0.50	Officer Director	$0	$0	$0
Juanita Vero	Vice President	0.50	Officer Director	$0	$0	$0
Gale Decker	Director	0.50	Director	$0	$0	$0
Dan Huls	Director	0.50	Director	$0	$0	$0
Cody Meyer	Director	0.50	Director	$0	$0	$0
Randy Brodehl	Director	0.50	Director	$0	$0	$0
Jennifer McCully	Director	0.50	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	$3,224,166	$3,664,096	$3,795,385	$-439,930
2023	$3,414,299	$4,104,203	$2,369,884	$-689,904
2022	$3,312,391	$3,353,606	$2,870,283	$-41,215
2021	$3,748,300	$3,138,223	$2,880,263	$610,077
2020	$2,565,814	$2,908,309	$2,691,664	$-342,495
2019	$2,846,284	$3,068,417	$2,559,540	$-222,133
2018	$3,913,031	$4,059,661	$2,893,869	$-146,630