NORTHWEST CHILD DEVELOPMENT CENTERS

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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

1971

Legal Domicile

Principal Officer

APRIL BROADWAY

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST CHILD DEVELOPMENT CENTERS, founded in 1971, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $533K exceeded revenue, resulting in a 10% operating deficit.

Mission

NORTHWEST CHILD DEVELOPMENT CENTER SERVES CHILDREN IN DAVIE COUNTY NORTH CAROLINA WITH COMPREHENSIVE CHILD CARE DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $443,919 Revenue: $204,881

NORTHWEST CHILD DEVELOPMENT CENTER PROVIDES CHILD CARE SERVICES AND EARLY CHILDHOOD DEVELOPMENTAL ACTIVITIES FOR APPROXIMATELY 65 FAMILIES IN DAVIE COUNTY IN NORTH CAROLINA

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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 (2022)

Revenue Breakdown

Contributions & Grants $278,178

Program Service Revenue $204,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $483,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,694

Fundraising Expenses $0

Program Expenses $443,919

Other Expenses $195,773

TOTAL EXPENSES $533,467

Year-over-Year Comparison

	2022	2021	Change
Revenue	$483,059	$614,493	-0.2%
Expenses	$533,467	$657,530	-0.2%
Net Income	$-50,408	$-43,037	+0.2%

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

$92,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BROADWAY	CEO	40.00	Officer	$92,661	$0	$92,661
JENNIFER FLLIPOWSI	TREASURER	1.00	Officer Director	$0	$0	$0
AYNN DANIELS	SECRETARY	1.00	Officer Director	$0	$0	$0
GORDON SKEETER	BOARD CHAIR	1.00	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
2023	$483,059	$533,467	$2,354,553	$-50,408
2022	$614,493	$657,530	$2,407,914	$-43,037
2021	$550,571	$554,787	$2,569,226	$-4,216
2018	$2,513,030	$2,396,320	$2,659,821	$116,710