St Philips Child Development Center

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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

2002

Legal Domicile

Principal Officer

Julia Berry

Tax Period

2023-01-01 to 2023-12-31

St Philips Child Development Center, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families.

Program Service Accomplishments

Program 1

Expenses: $1,692,041

Operated a community based child development center for the entire year, serving the Anacostia Community. Provided child development services with the capacity to serve upto 91 children. In 2023...

Operated a community based child development center for the entire year, serving the Anacostia Community. Provided child development services with the capacity to serve upto 91 children. In 2023, there were differing numbers of children enrolled throughout the year with the maximum number of enrollees remaining lower than 91 at any given time.

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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 $454,726

Program Service Revenue $1,052,772

Investment Income $55,113

Other Revenue $0

TOTAL REVENUE $1,562,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,294,930

Fundraising Expenses $17,280

Program Expenses $1,692,041

Other Expenses $494,222

TOTAL EXPENSES $1,789,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,562,611	$1,851,467	-0.2%
Expenses	$1,789,152	$1,558,701	+0.1%
Net Income	$-226,541	$292,766	-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

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

Total Directors

Key Employees

$61,981

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathryn Phillips	Director	40.00	Key Emp	$61,981	$0	$61,981
Eleanor Smith Esq	Board Member	2.00	Director	$0	$0	$0
John Boochever	Board Member	2.00	Director	$0	$0	$0
Arthur McKee	Board Member	2.00	Director	$0	$0	$0
Dr Kisha Lee	Board Member	2.00	Director	$0	$0	$0
Taylor Cortright Esq	Board Member	2.00	Director	$0	$0	$0
Donald Harrison	Board Member	2.00	Director	$0	$0	$0
Stefanie Thomas	Board Member	2.00	Director	$0	$0	$0
Susan B Taylor	SecretaryChairwoman Developm	2.00	Officer Director	$0	$0	$0
Julia Berry	Vice PresidentChairwoman Gov	2.00	Officer Director	$0	$0	$0
Theresa R Harris	President	20.00	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	$1,562,611	$1,789,152	$1,387,123	$-226,541
2022	$1,851,467	$1,558,701	$1,518,736	$292,766
2021	$1,716,223	$1,257,176	$1,202,778	$459,047
2020	$1,468,875	$1,236,175	$881,335	$232,700
2019	$1,314,272	$1,151,382	$516,933	$162,890
2018	$952,475	$1,072,550	$353,902	$-120,075