CHILDHOOD LANGUAGE DISORDERS CENTER INC (EIN 550722166) - 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

1989

Legal Domicile

Principal Officer

MEGAN CUTLIP

Phone

3043427852

Tax Period

2024-01-01 to 2024-12-31

CHILDHOOD LANGUAGE DISORDERS CENTER INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $839K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 35% operating margin.

Mission

DIAGNOSTIC & TREATMENT PROGRAM FOR CHILDREN WITH LANGUAGE DISORDERS

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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 $164,650

Program Service Revenue $0

Investment Income $497,006

Other Revenue $176,997

TOTAL REVENUE $838,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,056

Fundraising Expenses $36,090

Program Expenses $346,145

Other Expenses $181,187

TOTAL EXPENSES $545,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,653	$505,210	+0.7%
Expenses	$545,243	$665,756	-0.2%
Net Income	$293,410	$-160,546	-2.8%

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

$59,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GRIGSBY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ALLISON BALLARD	TREASURER	0.50	Officer Director	$0	$0	$0
KIM BURTON	DIRECTOR	0.50	Director	$0	$0	$0
KELLY CASTLEBERRY	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN CASTO	DIRECTOR	0.50	Director	$0	$0	$0
LEE CASSIS	DIRECTOR	0.50	Director	$0	$0	$0
TISH CHAFIN	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG DANIELS	DIRECTOR	0.50	Director	$0	$0	$0
TODD DORCAS	DIRECTOR	0.50	Director	$0	$0	$0
KIM ISAAC	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JIM SONGER	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE WALTZ	DIRECTOR	0.50	Director	$0	$0	$0
RYAN WHITE	DIRECTOR	0.50	Director	$0	$0	$0
JIM CRAWFORD	DIRECTOR	0.50	Director	$0	$0	$0
JON CASTLEBERRY	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK FARMER	DIRECTOR	0.50	Director	$0	$0	$0
PAUL ISAACS	DIRECTOR	0.50	Director	$0	$0	$0
LEANNE KELLY	SECRETARY	0.50	Officer Director	$0	$0	$0
EMILIE LOVE	DIRECTOR	0.50	Director	$0	$0	$0
GLEN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
DR SUSANNA KAPOURALES	DIRECTOR	0.50	Director	$0	$0	$0
REV KIM WEBSTER	DIRECTOR	0.50	Director	$0	$0	$0
JACK YOST	DIRECTOR	0.50	Director	$0	$0	$0
ANDY BARKER	PRESIDENT	0.50	Officer Director	$0	$0	$0
MEGAN CUTLIP	EXECUTIVE DIRECTOR	40.00	Officer	$59,317	$0	$59,317

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	$838,653	$545,243	$6,696,256	$293,410
2023	$505,210	$665,756	$6,371,183	$-160,546
2022	$534,252	$662,407	$5,944,056	$-128,155
2021	$794,185	$623,071	$7,370,444	$171,114
2020	$691,486	$654,381	$6,954,157	$37,105
2019	$527,858	$592,464	$6,378,874	$-64,606
2018	$912,687	$535,445	$5,714,526	$377,242

CHILDHOOD LANGUAGE DISORDERS CENTER INC