THE CENTERS FOR EXCEPTIONAL CHILDREN INC (EIN 560615188) - 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

1952

Legal Domicile

Principal Officer

MIKE RHOADES

Phone

3367272440

Tax Period

2023-07-01 to 2024-06-30

THE CENTERS FOR EXCEPTIONAL CHILDREN INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELOPMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMENTS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $982,479

Program Service Revenue $712,110

Investment Income $0

Other Revenue $104,333

TOTAL REVENUE $1,798,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,578,869

Fundraising Expenses $170,804

Program Expenses $1,837,108

Other Expenses $615,432

TOTAL EXPENSES $2,194,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,798,922	$1,596,461	+0.1%
Expenses	$2,194,301	$2,168,312	+0.0%
Net Income	$-395,379	$-571,851	-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

Volunteers

200

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

$141,694

Total Directors

$141,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH T WILSON	EXECUTIVE DI	40.00	Officer Director	$141,694	$0	$141,694
MIKE RHOADES	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY HARP	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AJ CEBERIO ESQ	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF REYNOLDS	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE REGNA	SECRETARY	2.00	Officer Director	$0	$0	$0
ALICIA MAY BREAZEALE	BOARD OF DIR	2.00	Director	$0	$0	$0
ANDREW LINVILLE	BOARD OF DIR	2.00	Director	$0	$0	$0
BETSY ARMENTROUT	PAST PRESIDE	2.00	Director	$0	$0	$0
BRYAN DOOLEY	BOARD OF DIR	2.00	Director	$0	$0	$0
CALLIE KASZYCKI	BOARD OF DIR	2.00	Director	$0	$0	$0
CHRISTINE W HOOKER M ED	BOARD OF DIR	2.00	Director	$0	$0	$0
EMILY SMITH DPT	BOARD OF DIR	2.00	Director	$0	$0	$0
FRANK CARDENAS	BOARD OF DIR	2.00	Director	$0	$0	$0
JENNIFER CHECK	BOARD OF DIR	2.00	Director	$0	$0	$0
KEVIN PICHARDO	BOARD OF DIR	2.00	Director	$0	$0	$0
KENNY TAYLOR	BOARD OF DIR	2.00	Director	$0	$0	$0
LATASHA BARR LEWIS	BOARD OF DIR	2.00	Director	$0	$0	$0
MARK FORD	BOARD OF DIR	2.00	Director	$0	$0	$0
RICHARD CARVER	BOARD OF DIR	2.00	Director	$0	$0	$0
SUSIE CAMPBELL	BOARD OF DIR	2.00	Director	$0	$0	$0
YOLANDA EDWARDS	BOARD OF DIR	2.00	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
2025	No data	No data	No data	No data
2024	$1,798,922	$2,194,301	$2,463,183	$-395,379
2023	$1,596,461	$2,168,312	$2,916,843	$-571,851
2022	$1,826,014	$2,430,624	$3,508,070	$-604,610
2021	$1,742,364	$1,868,492	$4,167,621	$-126,128
2020	$1,828,071	$1,992,353	$4,152,043	$-164,282
2019	$1,675,672	$1,991,306	$4,106,283	$-315,634
2018	$1,821,625	$1,965,842	$4,360,431	$-144,217

THE CENTERS FOR EXCEPTIONAL CHILDREN INC