Child Development Resources

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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

1965

Legal Domicile

Phone

7575663300

Tax Period

2024-07-01 to 2025-06-30

Child Development Resources, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.5M, a strong 27% operating margin.

Mission

CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.

Program Service Accomplishments

Program 1

Expenses: $4,889,803 Revenue: $2,780

THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 9,048 HOURS OF COACHING SERVICES TO 316 EARLY CHILDCARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 653 TRAINING EVENTS FOR 13,150 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 32 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN.

Program 2

Expenses: $2,026,823 Revenue: $580,443

INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 435 CHILDREN SERVED.

Program 3

Expenses: $2,005,437 Revenue: $0

EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE...

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,290,134

Program Service Revenue $943,745

Investment Income $354,517

Other Revenue $32,525

TOTAL REVENUE $16,620,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,930,633

Fundraising Expenses $509,743

Program Expenses $11,062,668

Other Expenses $5,181,111

TOTAL EXPENSES $12,111,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,620,921	$15,270,456	+0.1%
Expenses	$12,111,744	$11,871,024	+0.0%
Net Income	$4,509,177	$3,399,432	+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

Governance

Voting Members

Independent Members

Employees

134

Volunteers

183

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

$183,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB CANFIELD	Secretary	5.0	Officer Director	$0	$0	$0
JOHN KUESER	Treasurer	5.0	Officer Director	$0	$0	$0
PAMELA PENNY	Chair	5.0	Officer Director	$0	$0	$0
VIRGINIA MCLAUGHLIN	Vice Chair	3.0	Officer Director	$0	$0	$0
A VAUGHN POLLER	Director	3.0	Director	$0	$0	$0
ALEX HUTCHERSON	Director	5.0	Director	$0	$0	$0
ALEXANDER W POWELL	Director	3.0	Director	$0	$0	$0
AMANDA DEVERICH	Director	3.0	Director	$0	$0	$0
ANN TETRAULT	Director	3.0	Director	$0	$0	$0
BARBARA WATSON	Director	3.0	Director	$0	$0	$0
CAITLIN MASSIE KING	Director	3.0	Director	$0	$0	$0
ELIZABETH M EMERSON	Director	3.0	Director	$0	$0	$0
LEIGH HOUGHLAND	Director	3.0	Director	$0	$0	$0
LEON SALZMAN	Director	3.0	Director	$0	$0	$0
MARC SHARP	Director	3.0	Director	$0	$0	$0
MARK DOWNEY	Director	3.0	Director	$0	$0	$0
MARY ANN SLEECE	Director	3.0	Director	$0	$0	$0
PAUL FREILING	Director	3.0	Director	$0	$0	$0
RITA J FRANCAVILLA	Director	3.0	Director	$0	$0	$0
SARA FOGARTY	Director	3.0	Director	$0	$0	$0
SARAH HOUGHLAND	Director	3.0	Director	$0	$0	$0
SARAH KUEHL	Director	3.0	Director	$0	$0	$0
PAUL F SCOTT	Executive Director	40.0	Officer	$159,057	$24,087	$183,144
AMY STUTT	Director of Training and Professional Development	40.0	Highest	$101,093	$8,906	$109,999
CARLA JAVIER	Director of Children Services	40.0	Highest	$101,007	$8,173	$109,180

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	$16,620,921	$12,111,744	$21,063,765	$4,509,177
2024	$15,270,456	$11,871,024	$15,405,393	$3,399,432
2023	$11,677,430	$11,299,987	$11,570,798	$377,443
2022	$10,830,230	$10,295,364	$10,815,695	$534,866
2021	$15,219,649	$10,317,205	$11,270,321	$4,902,444
2020	$10,512,937	$10,145,201	$7,106,005	$367,736
2019	$10,243,860	$9,886,201	$6,291,995	$357,659