THE CENTERS FOR EXCEPTIONAL CHILDR… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $1,083,794 Revenue: $662,390

THE INFANT & TODDLER PROGRAM PROVIDES EDUCATION, CARE AND DEVELOPMENTAL SUPPORT FOR CHILDREN WITH DISABILITIES OR DELAYS, AGES BIRTH TO 36 MONTHS. THE PROGRAM ALSO SERVES A LIMITED NUMBER OF...

THE INFANT & TODDLER PROGRAM PROVIDES EDUCATION, CARE AND DEVELOPMENTAL SUPPORT FOR CHILDREN WITH DISABILITIES OR DELAYS, AGES BIRTH TO 36 MONTHS. THE PROGRAM ALSO SERVES A LIMITED NUMBER OF TYPICALLY DEVELOPING STUDENTS (THREE PER CLASS). THE ORGANIZATION SERVES APPROXIMATELY 40 STUDENTS. IN ADDITION TO EDUCATION AND CARE, STUDENTS WITH SPECIAL NEEDS RECEIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, ALONG WITH SPECIAL INSTRUCTION BY LICENSED THERAPISTS AND CREDENTIALED TEACHING STAFF. THE ORGANIZATION ALSO HAS AN ON-SITE NURSE AND CARRIES A FIVE-STAR CHILDCARE RATING.

Program 2

Expenses: $404,333 Revenue: $242,246

THE FAMILY SUPPORT NETWORK OF GREATER FORSYTH IS DEDICATED TO STRENGTHENING FAMILIES AND ENHANCING THE LIVES OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING SUPORT, GUIDANCE AND CARING CONNECTIONS FOR...

THE FAMILY SUPPORT NETWORK OF GREATER FORSYTH IS DEDICATED TO STRENGTHENING FAMILIES AND ENHANCING THE LIVES OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING SUPORT, GUIDANCE AND CARING CONNECTIONS FOR EACH FAMILY MEMBER. THIS PROGRAM IS NOT ONLY FOR FAMILIES WITH CHILDREN IN OUR TWO SCHOOLS, BUT IS ALSO AVAILABLE TO ALL FAMILIES IN GREATER FORSYTH COUNTY WITH CHILDREN WITH SPECIAL NEEDS, AGE BIRTH TO 21 YEARS.

Program 3

Expenses: $290,348 Revenue: $170,603

AFTER SCHOOL AND SUMMER PROGRAMS PROVIDE A FULL-DAY AND YEAR-ROUND CONTINUUM OF CARE AND INSTRUCTION FOR THE STUDENTS IN BOTH OF OUR SCHOOLS, THE CHILDREN'S CENTER AND THE SPECIAL CHILDREN'S SCHOOL. THE SUMMER PROGRAM IS FULL-DAY AND BASED AROUND A THEME FOR THE SUMMER. STUDENTS WITH SPECIAL NEEDS CAN ALSO CONTINUE TO RECEIVE THEIR NEEDED THERAPY AND NURSING CARE.

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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