ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 521105189) - 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

1977

Legal Domicile

Principal Officer

PIA C VALDIVIA

Phone

2026381144

Tax Period

2023-10-01 to 2024-09-30

ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $50.8M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $59.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

ZERO TO THREE'S MISSION IS TO ENSURE THAT ALL BABIES AND TODDLERS HAVE A STRONG START IN LIFE.ZERO TO THREE BRINGS TOGETHER THE FIELDS OF MEDICINE, MENTAL HEALTH, RESEARCH SCIENCE, CHILD DEVELOPMENT, AND PARENTING EDUCATION TO MEET THE NEEDS OF THE WHOLE BABY IN THE CONTEXT OF THE FAMILY AND COMMUNITY. ZERO TO THREE PROMOTES THE DISCOVERY AND APPLICATION OF NEW KNOWLEDGE, STIMULATES EFFECTIVE SERVICES AND RESPONSIVE POLICIES, INCREASES PUBLIC AWARENESS, INFORMS PARENTS AND CAREGIVERS, FOSTERS PROFESSIONAL EXCELLENCE, AND INSPIRES TOMORROW'S LEADERS.

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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 $43,052,549

Program Service Revenue $3,713,829

Investment Income $3,523,548

Other Revenue $485,406

TOTAL REVENUE $50,775,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,907,669

Fundraising Expenses $866,774

Program Expenses $48,846,517

Other Expenses $28,720,056

TOTAL EXPENSES $59,627,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,775,332	$82,879,324	-0.4%
Expenses	$59,627,725	$51,775,182	+0.2%
Net Income	$-8,852,393	$31,104,142	-1.3%

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

245

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

$2,761,972

Total Directors

$837,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABEL COVARRUBIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
AIMEE HILADO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW MELTZOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA JONES HARDEN	BOARD MEMBER & SUB MATTER EXP	2.00	Director	$0	$0	$0
CATHERINE E MONK	BOARD MEMBER & SUB MATTER EXP	2.00	Director	$0	$0	$0
CHANDRA GHOSH IPPEN	BOARD MEMBER & AUTHOR	2.00	Director	$0	$0	$0
EUGENE STEIN	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
FELICIA DEHANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
H MARCEL WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN RAIKES	BOARD MEMBER	2.00	Director	$0	$0	$0
JON KORFMACHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOY OSOFSKY	BOARD MEMBER & SUB MATTER EXP	2.00	Director	$0	$0	$0
KANDACE THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN HIRSH-PASEK	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE BEERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY MARGARET GLEASON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW E MELMED	EXECUTIVE DIRECTOR	50.00	Officer Director	$767,822	$69,582	$837,404
MICHAEL R OLENICK	BOARD CHAIRMAN	4.00	Officer Director	$0	$0	$0
MICHELLE MEYERCORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE SARCHE	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY MANN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WALTER S GILLIAM	PRESIDENT	4.00	Officer Director	$0	$0	$0
CANDACE WINKLER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$237,525	$31,326	$268,851
ERNESTINE BENEDICT	CHIEF COMMUNICATIONS OFFIC	40.00	Officer	$236,784	$31,123	$267,907
JANICE IM	CHIEF PROGRAM OFFICER	40.00	Officer	$267,019	$36,018	$303,037
JENNIFER BOSS	CHIEF OF STAFF	40.00	Officer	$150,600	$43,236	$193,836
MIRIAM CALDERON	CHIEF POLICY OFFICER (AS O	40.00	Officer	$246,690	$56,354	$303,044
PIA C VALDIVIA	CHIEF FIN. & ADM. OFFICER	40.00	Officer	$263,517	$43,826	$307,343
TRACY Y CRUDUP	CHIEF HUMAN RESOURCES OFFI	40.00	Officer	$220,700	$59,850	$280,550
ELIZABETH BICIO	SENIOR QUALITY DIRECTOR	40.00	Highest	$187,244	$22,240	$209,484
JANIE HUDDLESTON	SAFE BABIES AND EC SYSTEMS	40.00	Highest	$174,881	$23,432	$198,313
JENNIFER E TRACEY	SR GROWTH AND STABILITY DIRECTOR	40.00	Highest	$272,957	$18,751	$291,708
PATRICIA A COLE	SR. FEDERAL POLICY DIRECTOR	40.00	Highest	$181,209	$57,779	$238,988
RAHIL BRIGGS	HEALTHYSTEPS NAT'L DIRECTOR	40.00	Highest	$411,982	$36,391	$448,373

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	$50,775,332	$59,627,725	$96,731,313	$-8,852,393
2023	$82,879,324	$51,775,182	$100,819,385	$31,104,142
2022	$61,773,974	$50,336,039	$68,745,640	$11,437,935
2021	$49,442,730	$49,459,760	$57,540,204	$-17,030
2020	$44,718,163	$47,956,534	$53,483,897	$-3,238,371
2020	$44,718,163	$47,956,534	$53,483,897	$-3,238,371
2019	$42,313,719	$47,657,711	$57,581,514	$-5,343,992
2018	$51,973,890	$46,106,691	$63,491,197	$5,867,199

ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES