JENKINS HILL CHILD DEVELOPMENT CENTER

EIN: 521208292 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$639,252
Total Expenses
$699,891
Total Assets
$1,193,282
Net Assets
$-143,903
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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
1981
Legal Domicile
DC
Principal Officer
Janice Kinard-Bean
Phone
2025434664
Tax Period
2023-01-01 to 2023-12-31

JENKINS HILL CHILD DEVELOPMENT CENTER, founded in 1981, is a small nonprofit in the Education sector that reported $639K in total revenue in fiscal year 2023.

Mission

Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community.

Program Service Accomplishments

Program 1
Expenses: $689,888 Revenue: $639,168

Emphasizes learning by offering developmentally appropriate activities throughout the day to two groups -Bunny and Pony formerly known as Caterpillars and Butterflies. Resources used to ensure this...

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Emphasizes learning by offering developmentally appropriate activities throughout the day to two groups -Bunny and Pony formerly known as Caterpillars and Butterflies. Resources used to ensure this goal is accomplished - Staffing, Space Rental/Utilities, Supplies, Insurance.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $639,168
Investment Income $84
Other Revenue $0
TOTAL REVENUE $639,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $399,566
Fundraising Expenses $0
Program Expenses $689,888
Other Expenses $300,325
TOTAL EXPENSES $699,891

Year-over-Year Comparison

2023 2022 Change
Revenue $639,252 $615,809 +0.0%
Expenses $699,891 $655,768 +0.1%
Net Income $-60,639 $-39,959 +0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
10
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHANDER JAYARAMAN MEMBER 002.00
Officer Director
$0 $0 $0
MEREDITH STRADLEY VICE CHAIR 002.00
Officer Director
$0 $0 $0
MEGAN MARINOS SECRETARY 002.00
Officer Director
$0 $0 $0
STEVE MANCE TREASURER 002.00
Officer Director
$0 $0 $0
SARAH DOBSON CHAIR 002.00
Officer 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 No data No data No data No data
2023 $639,252 $699,891 $1,193,282 $-60,639
2022 $615,809 $655,768 $1,340,659 $-39,959
2021 $509,812 $548,140 $95,503 $-38,328
2020 $243,289 $355,212 $145,145 $-111,923
2019 $309,503 $321,938 $36,296 $-12,435
2018 $284,866 $307,233 $51,211 $-22,367
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