TAKOMA PARK CHILD DEVELOPMENT CENTER INC (EIN 522002564) - 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

1996

Legal Domicile

Principal Officer

LARA MARKS FINDER

Phone

3012706824

Tax Period

2023-10-01 to 2024-09-30

TAKOMA PARK CHILD DEVELOPMENT CENTER INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT WHERE A POSITIVE SENSE OF SELF, FEELINGS OF TRUST AND SECURITY, AND A LOVE FOR LEARNING AND RESPECT FOR OTHERS WILL DEVELOP. THE CENTER IS ALSO DEDICATED TO PROMOTING A HARMONIOUS, DIVERSE COMMUNITY, AND TO SUPPORTING FAMILIES BY PROVIDING CONSISTENT, CONVENIENT, AFFORDABLE, AND HIGH QUALITY CHILD CARE.

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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 $33,418

Program Service Revenue $2,255,733

Investment Income $41,411

Other Revenue $14,510

TOTAL REVENUE $2,345,072

Expense Breakdown

Grants Paid $62,311

Salaries & Benefits $1,741,211

Fundraising Expenses $5,733

Program Expenses $2,003,427

Other Expenses $587,751

TOTAL EXPENSES $2,391,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,345,072	$2,163,016	+0.1%
Expenses	$2,391,273	$2,102,503	+0.1%
Net Income	$-46,201	$60,513	-1.8%

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

$105,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE HASTY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LIANA LOEWUS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
AMBER KUCHAR-BELL	VICE CHAIR (END MAY 2024)	2.00	Officer Director	$0	$0	$0
ABBIE DANIELS	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY BUSSIGEL	TREASURER	2.00	Officer Director	$0	$0	$0
TOM FITZWATER	DIRECTOR	1.00	Director	$0	$0	$0
NOOR HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
JULIA LEHNING	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN LYLE	DIRECTOR (END APRIL 2024)	1.00	Director	$0	$0	$0
SETH MAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MCGAUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MELLEN ENOS	DIRECTOR	1.00	Director	$0	$0	$0
BETH NOVEY	DIRECTOR	1.00	Director	$0	$0	$0
COLIN O'NEIL	DIRECTOR (END APRIL 2024)	1.00	Director	$0	$0	$0
AARON SEYEDIAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM VELVERDE	DIRECTOR (END JUNE 2024)	1.00	Director	$0	$0	$0
NELSON WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY WASSER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WATSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WILK	DIRECTOR	1.00	Director	$0	$0	$0
LARA MARKS FINDER	CENTER DIRECTOR	40.00	Officer	$102,636	$2,405	$105,041

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	$2,345,072	$2,391,273	$1,364,068	$-46,201
2023	$2,163,016	$2,102,503	$1,403,465	$60,513
2022	$2,685,781	$1,922,297	$1,362,673	$763,484
2021	$1,990,796	$1,575,206	$846,764	$415,590
2020	$1,324,464	$1,697,046	$405,764	$-372,582
2019	$1,837,748	$1,746,921	$492,163	$90,827
2018	$1,714,204	$1,712,895	$400,091	$1,309

TAKOMA PARK CHILD DEVELOPMENT CENTER INC