NATIONAL CHILDREN'S CENTER INC

EIN: 530260523 501(c)(3) Human Services

SILVER SPRING, MD

Total Revenue
$28,592,965
Total Expenses
$30,345,714
Total Assets
$11,261,674
Net Assets
$656,305
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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
1958
Legal Domicile
DC
Principal Officer
TERRANCE KING
Phone
2027222300
Tax Period
2024-07-01 to 2025-06-30

NATIONAL CHILDREN'S CENTER INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $28.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,270,599
Program Service Revenue $0
Investment Income $22,347
Other Revenue $300,019
TOTAL REVENUE $28,592,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,394,494
Fundraising Expenses $493,065
Program Expenses $25,137,090
Other Expenses $7,951,220
TOTAL EXPENSES $30,345,714

Year-over-Year Comparison

2024 2023 Change
Revenue $28,592,965 $26,786,461 +0.1%
Expenses $30,345,714 $29,201,623 +0.0%
Net Income $-1,752,749 $-2,415,162 -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

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Governance

Voting Members
15
Independent Members
15
Employees
443
Volunteers
20

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
$579,859
Total Directors
15
$0
Key Employees
2
$345,420
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA C BROWN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KISHA BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
JOEL LIMERICK TREASURER 1.00
Officer Director
$0 $0 $0
ZOUMANA BERTE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC B GRANTHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MARICA COX MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
QUIANA MITCHEM BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN RATHER BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD STEPTOE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA MILLS BOARD MEMBER 1.00
Director
$0 $0 $0
ARCHIE L RICH II BOARD MEMBER 1.00
Director
$0 $0 $0
JODY WILDY BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA N TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
CECELIA ROYSTER BOARD MEMBER 1.00
Director
$0 $0 $0
TERRANCE KING CHIEF EXECUTIVE OFFICER 40.00
Officer
$321,958 $22,753 $344,711
MISTY JOHNSON-ORATOKHAI CHIEF OPERATING OFFICER 40.00
Officer
$218,236 $16,912 $235,148
LISA PROCTOR VICE PRESIDENT, EXTERNAL AFFAIRS 40.00
Key Emp
$155,516 $17,313 $172,829
LARRY HOPSON SENIOR HUMAN RESOURCE DIRECTOR 40.00
Key Emp
$157,908 $14,683 $172,591
BERHANE AYICHEW DIRECTOR OF FINANCE 40.00
Highest
$118,674 $17,910 $136,584
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
2025 $28,592,965 $30,345,714 $11,261,674 $-1,752,749
2024 No data No data No data No data
2023 $29,562,774 $27,670,257 $14,446,228 $1,892,517
2022 $26,605,224 $26,329,840 $10,700,642 $275,384
2021 $27,159,873 $26,870,410 $10,445,418 $289,463
2020 $26,328,021 $35,158,594 $9,740,165 $-8,830,573
2019 $25,652,929 $28,190,442 $16,747,690 $-2,537,513
2018 $27,855,942 $27,358,694 $19,409,004 $497,248
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